Consultant en comptabilité fournisseurs

Description:

"Experienced Accounts Payable / Treasury / Cash Consultant with strong expertise inS ERP to join our team as part of a major ERP transformation program. The role involves delivering complex finance solutions, working closely with the Supply Chain Management team as a System Integrator across multiple countries, supporting integration, testing, training, and hypercare activities.

IFS Project Scope: Finance, Supply Chain, Maintenance, Projects, HR, Document Management

Accounts Payable (AP)

Supplier Invoice Entry and Matching

Invoice Workflow and Approval

E-Invoicing Integration (e.g., Esker →S)

Payment Proposal Generation

Credit Note Management

Non-PO Supplier Invoices

Payment Authorization Workflow

On-Hold and Dispute Management

Multi-Currency Invoice Handling

Tax Calculation and Compliance

Integration with Purchase Orders (e.g., Nadia →S)

Reporting: Aging, Payment Status, and Reconciliation

Local Country Requirements such as HSN/SAC Code Management in India, Local Chart of Accounts in France.

Cash and Treasury

Payment Execution (e.g.,S → TRAX for Payments)

Treasury Transactions and Settlements

Bank Account Creation

Manage Bank Reconciliation

Cheque Payment

Payment Run

Non-Supplier Payment

Treasury Reporting and Compliance

Integration with Finance and AP for End-to-End Payment Flow

Testing & Quality Assurance

Lead SIT (System Integration Testing) delivery and execution.

Manage scope, BDR requirements, CRIM testing, and reporting deliverables.

Master Data Management

Provide guidance on Supplier Master Data setup and maintenance.

Ensure compliance with global standards for supplier onboarding and data quality.

Training & Enablement

Conduct Super User and End User Training.

Provide guidance for creating training materials and ensure consistency.

Hypercare & Post-Go-Live Support

Manage hypercare activities to ensure smooth transition and issue resolution.

Required Skills & Experience

Proven experience in a GlobalS ERP Roll Out (Finance modules).

Minimum of supporting 3S Go Lives in Finance

Strong understanding of ERP integration, financial processes, and Master Data governance.

Hands-on experience with SIT execution, CRIM testing, and reporting.

Ability to manage BDR requirements and ensure alignment with business needs.

Excellent communication and collaboration skills across global teams.

Proactive, self-driven, and able to work under pressure in an intense project environment.

Strong stakeholder management and problem-solving skills.

Gather customer requirements and translate them into functional solutions.

Perform process modeling to ensure alignment with business objectives."