Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world. With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring — all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy. Joining Coface means being part of a close-knit international organization, where your ideas matter. We foster a culture of learning, collaboration and inclusion where you are given responsibilities and can see the impact of your actions.

Shape the future of trade with us.

Join our Happeners!

Regular activities:

• Performs Accounts Payables (AP) daily operational activities based on the Service Level Agreement signed with Coface regions as follows:
  • Vendor Master data creation / update
  • Invoice reception and control (with or without PO)
  • Regular and Urgent payment (manual and based on payment lists)
  • Bank reconciliations
  • Asset creation
  • AP query resolution
• Performs  Accounts Payable Month-end and Quarter-end closing activities based on the Service Level Agreement signed  with Coface regions 
• Reports on Accounts Payable activities to defined accounting perimeter (Team Leader, Team Manager, SSC Manager, serviced countries)
• Ensures that all activities performed at any time by himself/herself or her/his colleagues under his/her watch respect Coface integrity, security and reputation, by following all internal rules and controls in his/her scope of activity.

Ad hoc activities

• Participates in the creation / update of Finance Standard Operating Procedures used by the SSC operational teams.
• Participates in project work (e.g. lean & optimization topics).
• Participates to functional & cross-functional meetings (when required) and shares feedback and regular contact with functional finance team

Education:

• Bachelor / Master'sdegree in Business or Accounting

Experience:

• Experience in an accounting department minimum; preferred 2-3 years
• Experience in trade credit insurance industry is a plus
• Experience in an international environment preferred.

Skills:

• Good knowledge of accounting processes
• Good communication skills
• Good organizational skills
• Independent worker and team player
• Ability to deal with numerous deadlines simultaneously / Multi-tasking
• Familiarity and ease with varying IT and online software and applications.
• Knowledge of local GAAP is a plus
• Basic knowledge of major internal control procedures
• Experience with SAP S4/Hana is a plus
• Controlling/tax skills/knowledge is a plus

Languages :

• Fluent in French
• Fluent in English
• Italian – nice to have

What’s in it for you:

• Mentoring will help you blend with the team and get involved in your work as comfortably as possible;
• The company will provide continuous support and guidance throughout your work;
• Hybrid work model.