French Accounting Implementation Specialist Job at Avantio (Valencia)

Credit & Collections Specialist with French

Do you have a native level of French, know how to talk to clients, and feel chal...

Location

Spain , Barcelona

Salary:

Not provided

Babel Profiles

Expiration Date

Until further notice

Requirements

Business Administration or Finance Degree desired
Relevant and demonstrable experience in a finance or accounts role is a plus
Customer focused
Excellent analytical and reconciliation skills
Ability to work independently
Financial & commercial awareness
Committed approach to team work
Resilient under pressure and able to adapt quickly to unforeseen work demands
Adaptable to a changing environment
Excellent communication skills

Job Responsibility

Responsible for the analysis, the building of client relationships, and collection of a large portfolio of Customer Accounts with the objective of reducing and minimizing past due balances
Make outbound contacts with customers to ensure timely payment of invoices
Implementation of permanent account administration and account analysis
Implementation of credit/account management, ascertainment of the payment patterns, and if necessary, implementation of corrective measures
Ensure debt and cash targets are met on a quarterly/monthly basis
Ensure all ledgers are kept clean and reconciled
Ensure full compliance at all times
Support with the implementation of any process automation

What we offer

Hybrid working model
Flexible working hours
Generous relocation package

Fulltime

Credit & Collections Specialist

Do you have a native level of French and Dutch, know how to talk to clients, and...

Location

Spain , Barcelona

Salary:

Not provided

Babel Profiles

Expiration Date

Until further notice

Requirements

Business Administration or Finance Degree desired
Relevant and demonstrable experience in a finance or accounts role is a plus
Customer focused
Excellent analytical and reconciliation skills
Ability to work independently
Financial & commercial awareness
Committed approach to team work
Resilient under pressure and able to adapt quickly to unforeseen work demands
Adaptable to a changing environment
Excellent communication skills

Job Responsibility

Responsible for the analysis, the building of client relationships, and collection of a large portfolio of Customer Accounts with the objective of reducing and minimizing past due balances
Make outbound contacts with customers to ensure timely payment of invoices
Implementation of permanent account administration and account analysis
Implementation of credit/account management, ascertainment of the payment patterns, and if necessary, implementation of corrective measures
Ensure debt and cash targets are met on a quarterly/monthly basis
Ensure all ledgers are kept clean and reconciled
Ensure full compliance at all times
Support with the implementation of any process automation

What we offer

Fully remote position with quarterly on-site attendance in the Barcelona office
Flexible working hours

Fulltime

Accounts Payable Specialist

We are seeking a highly organized and detail-oriented Accounts Payable Specialis...

Location

United States , Elkhart

Salary:

Not provided

Dexter

Expiration Date

Until further notice

Requirements

Bilingual proficiency in English and French (written and spoken)
High School Diploma or GED
Minimum 2 years of experience in Accounts Payable or Accounting/Finance preferred
Strong understanding of accounting principles and accounts payable processes
Proficiency in Microsoft Office Suite, particularly Excel
experience with SharePoint is a plus
Experience with ERP or accounting software systems preferred
Excellent attention to detail and accuracy
Strong communication, organizational, and problem-solving skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Job Responsibility

Process and manage vendor invoices, ensuring accuracy and compliance with company policies and procedures
Match invoices to purchase orders and receipts
investigate and resolve discrepancies prior to payment
Reconcile vendor statements and follow up on outstanding items in a timely manner
Review and process employee expense reports
Prepare vouchers, invoices, checks, and related documentation while ensuring proper expense coding
Maintain accurate records of all transactions including freight charges, refunds, rentals, and other charges
Assist with monthly AP accruals and support month-end and year-end closing activities by ensuring all accounts payable transactions are recorded accurately
Reconcile Goods Received Not Invoiced (GRNI)
Respond to and resolve accounts payable inquiries from vendors, employees, and internal departments in both English and French

What we offer

Competitive wage
Full benefits package including Health, Dental, Vision, Life, STD, LTD, FSA, HSA
3% profit sharing in our Safe Harbor program
401(k) Plan with company contributions
Opportunities for internal career development and growth

Fulltime

Accounts Payable Specialist

We are seeking a highly organized and detail-oriented Accounts Payable Specialis...

Location

United States , Elkhart; Springfield

Salary:

Not provided

Dexter

Expiration Date

Until further notice

Requirements

Bilingual proficiency in English and French (written and spoken) required
High School Diploma or GED required
Minimum 2 years of experience in Accounts Payable or Accounting/Finance preferred
Strong understanding of accounting principles and accounts payable processes
Proficiency in Microsoft Office Suite, particularly Excel
experience with SharePoint is a plus
Experience with ERP or accounting software systems preferred
Excellent attention to detail and accuracy
Strong communication, organizational, and problem-solving skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Job Responsibility

Process and manage vendor invoices, ensuring accuracy and compliance with company policies and procedures
Match invoices to purchase orders and receipts
investigate and resolve discrepancies prior to payment
Reconcile vendor statements and follow up on outstanding items in a timely manner
Review and process employee expense reports
Prepare vouchers, invoices, checks, and related documentation while ensuring proper expense coding
Maintain accurate records of all transactions including freight charges, refunds, rentals, and other charges
Assist with monthly AP accruals and support month-end and year-end closing activities by ensuring all accounts payable transactions are recorded accurately
Reconcile Goods Received Not Invoiced (GRNI)
Respond to and resolve accounts payable inquiries from vendors, employees, and internal departments in both English and French

What we offer

Competitive wage
Health
Dental
Vision
Life
STD
LTD
FSA
HSA
3% profit sharing in Safe Harbor program

Fulltime

Account Executive

As the Mid-Market Account Executive, you will identify and qualify sales leads, ...

Location

France , Paris

Salary:

Not provided

AvePoint

Expiration Date

Until further notice

Requirements

University degree or equivalent experience
5+ years of previous sales experience
Experience in the software/technology industry
Experience with executive selling, both business and technical
Fluency in English and French
Determination to surpass performance goals
Willingness to learn
Ability to work individually and within a highly collaborative team environment
Plenty of initiative

Job Responsibility

Developing new prospects and expanding existing accounts in France
Selling our software and services to businesses from 300-1,500 users
Managing complex sales cycles with a consultative sales approach
Planning and delivering presentations that give prospective and existing customers insights into how our solutions solve their challenges
Working with dedicated pre-sales engineers and other cross-functional team members to help close business
Communicating new product developments to prospective and existing clients
Attending remote and on-site meetings with clients
Collaborating with teams in different territories and offices
Handling opportunities prospected by our Account Specialist team
Implementing and executing effective sales campaigns to ensure maximum penetration of key accounts within your territory

What we offer

Competitive market-based compensation
Work-life balance through a hybrid working model
Career progression and internal mobility opportunities
EUR 1.000,00/Year towards our Tuition Reimbursement Program
Ticket Restaurants
Health Insurance
Employee Referral Program
Corporate Donation Matching Program
Company sponsored events / regular team building events
Access to AvePoint holidays

Fulltime

Accounts Payable Specialist

Arcwide is searching for motivated and dedicated individuals ready to take the n...

Location

Romania , Bucharest

Salary:

Not provided

Arcwide

Expiration Date

Until further notice

Requirements

University degree in Economics
Advanced English and French skills
Very good knowledge of the Microsoft Office package and Excel
Previous relevant working experience in a Finance process
Excellent communication and interpersonal skills
Ability to take initiative and autonomously handle tasks
Ability to work independently and as a team
Accuracy and attention to detail

Job Responsibility

Check of incoming invoices for correctness / completeness according to the communicated documentation
Processing the invoices in Xflow
Proper storage of posted invoices
Determination of missing incoming invoices, requesting invoices from suppliers
Clarification of booking differences and consultation with the respective country controller
General account management, clarification of old items and communication with the respective country controller
Management and monitoring of open items and prepayments
Perform payments, both automatically and manually
Management of statistics according to requirements
Monitor, analyze of business transactions with suppliers

What we offer

Competitive Salary
Excellent benefit packages including holidays, private healthcare insurance, pension contributions, wellness programmes, mobile phone and laptop
Hybrid working
Continuous learning
Equal & inclusive culture

Solutions Consultant - Presales

The Solutions Consultant is the evolution of the traditional Sales Engineering r...

Location

France , Boulogne-Billancourt

Salary:

Not provided

Palo Alto Networks

Expiration Date

Until further notice

Requirements

6+ years experience in pre-sales/sales engineering
Skilled in at least one of the following Networking, Network Security, Cybersecurity, Private/Public Cloud Security, SOC/Endpoint or SASE
Experience in delivering cybersecurity solutions that solve technical challenges and influence new business initiatives is preferred
Influencing and gaining buy-in from key stakeholders, either in a customer-facing or internal role
prior experience in a pre-sales role is ideal
Creating and delivering technical presentations, workshops, or technical validation engagements
Experience in selling, designing, implementing, or managing one or more of the following solutions: Network Security, SASE, SaaS, CNAPP and/or SOC Transformation Technologies
Partnering with Customer Support functions to ensure successful implementation and adoption of sold solutions
Experience in complex sales involving long sales processes with multiple buying centers and multi-product solutions are preferred
Proficient in English and French

Job Responsibility

Meeting and exceeding sales quotas by building and implementing strategic, technical account plans that target cross-platform solutions
Understands Key customer business requirements and has the ability to position, demonstrate and create high level designs across the entire PANW portfolio solutions creating business value for customers
Ability to drive customer adoption of Palo Alto Networks Platform
Building customer relationships by helping customers achieve increased productivity, operational efficiency, security efficacy, and greater flexibility to innovate
Conducting discovery to understand and articulate the key technical, operational, and commercial imperatives of your prospects and customers
Working closely with Professional Services, Customer Success and Specialist teams to ensure overall customer implementation and adoption of solutions
Demonstrating strong communication skills, influencing through effective presentations and customer-specific demos, and conducts technical engagements and workshops that are clear and impactful, simplifying complex ideas for various audiences
Leading successful technical validation efforts based on best practices to ensure technical win in assigned opportunities
Demonstrates Cross functional leadership driving collaboration and orchestrating supporting resources (Specialists, Channel Resources, Customer Support) to ensure a one-team approach that demonstrates a cohesive strategy
Promoting end-to-end solutions that include PANW and/or partner professional services to ensure customers realize business value sooner

Fulltime

Solutions Consultant 2 - Public Sector

The Solutions Consultant is the evolution of the traditional Sales Engineering r...

Location

France , Boulogne-Billancourt

Salary:

Not provided

Palo Alto Networks

Expiration Date

Until further notice

Requirements

6+ years experience in pre-sales/sales engineering
Skilled in at least one of the following Networking, Network Security, Cybersecurity, Private/Public Cloud Security, SOC/Endpoint or SASE
Experience in delivering cybersecurity solutions that solve technical challenges and influence new business initiatives is preferred
Influencing and gaining buy-in from key stakeholders, either in a customer-facing or internal role
prior experience in a pre-sales role is ideal
Creating and delivering technical presentations, workshops, or technical validation engagements
Experience in selling, designing, implementing, or managing one or more of the following solutions: Network Security, SASE, SaaS, CNAPP and/or SOC Transformation Technologies
Partnering with Customer Support functions to ensure successful implementation and adoption of sold solutions
Experience in complex sales involving long sales processes with multiple buying centers and multi-product solutions are preferred
Proficient in English and French

Job Responsibility

Meeting and exceeding sales quotas by building and implementing strategic, technical account plans that target cross-platform solutions
Understands Key customer business requirements and has the ability to position, demonstrate and create high level designs across the entire PANW portfolio solutions creating business value for customers
Ability to drive customer adoption of Palo Alto Networks Platform
Building customer relationships by helping customers achieve increased productivity, operational efficiency, security efficacy, and greater flexibility to innovate
Conducting discovery to understand and articulate the key technical, operational, and commercial imperatives of your prospects and customers
Working closely with Professional Services, Customer Success and Specialist teams to ensure overall customer implementation and adoption of solutions
Demonstrating strong communication skills, influencing through effective presentations and customer-specific demos, and conducts technical engagements and workshops that are clear and impactful, simplifying complex ideas for various audiences
Leading successful technical validation efforts based on best practices to ensure technical win in assigned opportunities
Demonstrates Cross functional leadership driving collaboration and orchestrating supporting resources (Specialists, Channel Resources, Customer Support) to ensure a one-team approach that demonstrates a cohesive strategy
Promoting end-to-end solutions that include PANW and/or partner professional services to ensure customers realize business value sooner

Fulltime

French Accounting Implementation Specialist

Avantio

Location:
Spain , Valencia

Category:
IT - Software Development

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 06, 2025

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