Accounts Payable Specialist

About the role

Ledger, the global platform for digital assets and Web3, is hiring an Accounts Payable Specialist (Comptable Fournisseurs) in its Accounting department within the Finance team. You will work in an international context, handling supplier accounting, expense reports and supporting the month-end and year-end closing.

Key responsibilities

• Match invoices against purchase orders and record them, reviewing items arriving on the approved platform
• Prepare payment batches and perform account reconciliation (lettrage)
• Contribute to monthly, quarterly and annual closings, such as accrued expenses and shareholder current accounts
• Analyse and monitor accounts, including follow-ups and communication with suppliers and employees
• Contribute to annual audits by answering auditors' questions
• Review expense reports, book entries, prepare payments and reconcile
• Support the declaration of fees (honoraires)

Required profile

• Minimum BTS, DUT or equivalent qualification
• Rigour and an analytical mindset
• Ability to communicate and work in a team
• Good English level, required to work in an international environment

Required skills

• Strong Excel skills
• Knowledge of ERP systems is a real plus
• Comfort with AI and current tools, and a willingness to work with AI (strongly recommended)

What we offer

• Hybrid work policy allowing up to three days per week from home
• Health and life insurance covering medical, dental and vision
• Access to share options (BSPCE) and other financial benefits depending on location
• Commuter allowance
• Training, including internal and external courses and conferences
• Meal vouchers and 5 weeks of paid leave
• Annual company outing, office parties and an employee discount on Ledger products