Accountant, Accounts Payable
Bicworld
| Company | Bicworld |
| Category | Finance |
| Location | — |
| Remote | — |
| Employment | Not stated |
| Level | Not stated |
| Salary | Not stated by the employer |
| First seen | 3 Aug 2026 (the employer did not state a posting date) |
| Last verified | 12 Aug 2026 |
| Source | The employer's own careers page (company_site) |
Description
Hybrid
Description:
Join BIC World, a community of brands dedicated to creating ingeniously simple and joyful products that have been part of hearts and homes for over 75 years. We are committed to growing our iconic and innovative brands by reimagining everyday essentials in new, sustainable, and responsible ways.
Our culture encourages a "roll up your sleeves and get the job done" mindset, ensuring self-starters, problem solvers, and innovative thinkers can truly thrive. At BIC World, you are empowered to take ownership of your career and use your unique perspective to make a meaningful, global impact on our mission.
The Accountant Accounts Payable ensures the respect of the closing deadline and also maintains the optimum quality level on the Accounts payable accounting for entities under responsibility.
Accountable for the effective delivery of Accounts Payable processes, data accuracy in line with established SLAs for the Finance function.
Contribute to the processing of accounts payable invoices on a timely manner, respect payment terms and avoid late payments
Production of accurate financial statements and reports; ensure accurate cutoffs, timely account reconciliation and compliance with IFRS and local GAAP
Key accountabilities:
• Manage the delivery of Accounts Payable Services under scope/ responsibility:
• Master data maintenance: suppliers, employees, invoices processing system (eg. Comarch, OCR & ECM)
• Relation with supplier & ECM users
• AP Invoices processing (Receipt document, scan, verify until the validation & booking in JDE)
• Invoice receipt (eg. system OCR)
• Invoice verification and posting (eg system ECM): regular invoices, back margin, intercompany, advance payments, manufacturer sub-contractors (OEM), blocked invoices / disagreements.
• Closing and reporting: closing preparation, closing (accounts reconciliation, integrity checks, accrued invoices reconciliation, advance payments reconciliation, ageing balance reconciliation), intercompany reconciliation, control of double payments.
• Respect payments terms / avoid late payments
• Respect closing deadlines and quality level
Deliver to agreed SLA’s regarding time and accuracy
Implement appropriately GBS Accounts Payable policies and procedures
Knowledge, skills and experience :
Accounting Degree
Minimum 3 years in a similar function
Comfortable with IT environment (Excel and Word)
Teamwork spirit
Good communication
English language imperative (additional language is a plus or may be required)
Respect deadlines
Capacity for adaptation
Professional confidentiality
BIC World is an Equal Opportunity Employer. We strongly commit to hiring people with different backgrounds and experiences to help us build better products, make better decisions, and better serve our customers. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, veteran status, disability status, or similar characteristics. All employment is decided based on qualifications, merit, and business need.
BIC World is not seeking assistance or accepting unsolicited resumes from search firms for this employment opportunity. Regardless of past practice, all resumes submitted by search firms to any team member at BIC via email, or directly to a BIC team member in any form without a valid written search agreement in place for that position will be deemed the sole property of BIC, and no fee will be paid in the event the candidate is hired by BIC as a result of the referral or through other means.
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