Accounts Payable Accountant (M/F)

LYNX RH SERVICES DEVHaute-Garonne, RhôneEURESpublished 10/16/2026
Must-have:SAP
Machine translation — original language: French.Show original

Lynx RH Services, a specialized recruitment firm, is recruiting for one of its clients, a major player in the chemical industry based in Pierre-Bénite, an Accounts Payable Accountant (M/F) for a renewable 6-month temporary mission.

Your missions: Within an evolving scope, you will perform the following missions in compliance with accounting and tax rules and internal procedures within the specified deadlines:

  • Perform all necessary operations for the processing of accounts payable documents in an invoice digitization environment.
  • Control the digitized information coming from the invoice acquisition system.
  • Launch workflows for invoices with discrepancies and invoices without purchase orders.
  • Record invoices while ensuring correct reconciliation with entered receipts for invoices with purchase orders or by following the procedure for invoices without purchase orders.
  • Control automatically recorded documents if automation is active within the scope.
  • Control and/or record other supplier documents (credit notes, down payments, commissions, invoice proposals, self-billing...).
  • Apply and control accounting and tax rules relating to VAT.
  • Control bank details and the payment recipient, and communicate requests for modifications to these supplier master data if necessary.
  • Complete the information necessary for regulatory declarations (DAS2), and report any observed anomalies.
  • Communicate by telephone, email, mail, and notice in order to respond to various inquiries from suppliers, internal site correspondents, Purchasing Departments, or other support functions.
  • Ensure the processing of supplier reminders and telephone calls from internal and external suppliers.
  • Follow up on unvalidated workflows and communicate with validators to understand the reasons for non-validation and...

Your profile: Coming from a Bac +2/+3 level training in accounting/ADV/purchasing or having a minimum of 3 years of accounting experience.

You must have a very good level of English to communicate easily on a daily basis with international interlocutors, both in writing and orally.

You are rigorous and demonstrate autonomy. You enjoy teamwork and have good interpersonal skills.

You are comfortable with Excel and Word and ideally have knowledge of SAP.