Description de l'entreprise Why work for Accor?We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless possibilities.By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS Description du poste Accor is currently implementing Coupa for their indirect spend in subsidiaries where there is currently a manual process in place. In this context, the France Finance and Accounting department is looking for an Accounting AP.Your key mission will be to support the transition between the current situation to the new tool-based model with: Supporting the current AP and data teams with correctly registering suppliers in the tool. Working with the Procurement team and the Aspen (Coupa implementation project) project team during the end of UAT (User Acceptance Test), GoLive and Post GoLive periods, from September to November, until the solution is stable and users have adopted the new solution. Supporting the transition with education of operational people. In charge of the entries codification and validation: process the lines in the systems ASPEN / DFM for validation. Key activities:You will be responsible for the following activities: Coordination between the local AP team => Finance => IT Finance => Operational Coordination/management of our Accenture CSP Support on the reconciliations between ASPEN => Grand Back (Accor ERP): Finance rules (booking, accruals...) Preparation of the monthly cut off (analyses, accruals, comments...) PO reconciliation with invoices/documentation Support on the cleaning of DFM to stop using it Help to put in place the main indicators for the finance closing and reports Participate to the E-Invoicing and E-Reporting project Qualifications Your experience and skills include: Accounting, Finance oriented/skills Project mindset / Documentation process Finance & Accounting / Audit / Communication / Rigor => Finance project person French, English Informations supplémentaires Place of work: Evry with possibility of working occasionally from our other head-office in Issy les Moulineaux- Remote work: up to 3 days per week- All Heartist program: This program is dedicated to Accor employees. Benefits, stays and unforgettable experiences at all our Accor addresses, worldwide. More than 70 partners divided according to different universes (travel, gourmet, well-being, sport, etc.) to satisfy all your desires. #J-18808-Ljbffr