Your new company Be a part of a French maritime services company, that provides surface and subsea marine services for the global oil, gas, and offshore wind energy industries. Your new role Handle end-to-end Accounts Payable (AP) processes, including high-volume invoice processing and payment execution Ensure timely and accurate recording of invoices and payments in the system Support month-end closing activities, including AP reconciliations and reporting Act as a key point of contact for vendors and internal stakeholders on billing and payment queries Maintain strong data accuracy and compliance with internal financial controls Collaborate with the finance team on process improvements and ad-hoc tasks What you need At least 2 years' experience in an Accounts Payable role, with exposure to high-volume environments. Strong attention to detail and ability to manage complex transactions accurately Good organizational and time management skills to meet tight deadlines Team player with st...