CDI - Gestionnaire Comptable Fournisseurs - Achats directs & Immobilisations (F/H/X)

Manage accounts payable for multiple European subsidiaries and oversee fixed-asset accounting for direct purchasing and capital expenditure. Review and post supplier invoices, monitor approval workflows, reconcile supplier accounts, and handle payment runs. Create and maintain fixed asset master records in SAP, process capital expenditure invoices, and support month-end/year-end closings (depreciation, disposals, reconciliations). Track AP invoice-cycle KPIs and contribute to finance process improvement and digitalization.