Accounts Payable Specialist
Ledger is hiring an Accounts Payable Specialist in Paris, France. Level rates it ; you can apply on Ledger.
Level's read on this job
- Level rates this accountant role Uses AI ●●○○: an ordinary role that requires AI tools.
- The posting allows some remote work.
- Tools and skills the posting cites include Excel, ERP and accounts payable.
- Level lists 12 other open roles at Ledger.
- The role was posted in the last few days.
AI in this role
Manage supplier accounting and accounts payable operations with a willingness to leverage AI tools for daily finance tasks.
Job title: Accounts Payable Accountant (Comptable Fournisseurs)
Location: Paris
About Ledger
We’re a team of experts pushing the limits of what’s possible, united by our common goal to unlock true freedom through digital ownership, making technology accessible for all. We believe in a world where users, creators and enterprises manage their value with ownership and freedom. Our curiosity drives us to innovate, empowering individuals on a global scale. We believe change is constant and our team moves forward as one, with a culture of problem-solving where every employee is empowered and supported to challenge tradition and create solutions. Our mission is simple: to make self-custody accessible and give people the keys to their own financial futures. If you want to make a true impact, we want you to join us at Ledger.
At Ledger, we’re proud to be the global platform for digital assets and Web3, with over 20% of the world’s crypto assets secured through our Ledger devices. With our headquarters in Paris, and offices in Vierzon, Grenoble, Montpellier, London, Portland, Geneva, Zurich and Central Singapore, we have a team of around 600 professionals developing a variety of products and services to enable individuals and companies to securely buy, store, swap, grow and manage crypto assets – including the Ledger hardware wallets line with more than 7.5 millions units already sold in 200 countries.
The team
You’ll join the Accounting department within Ledger’s Finance team, working in an international context.
What you’ll be doing:
Supplier accounting
Match invoices against purchase orders
Record invoices and review items arriving on the approved platform
Prepare payment batches
Perform account reconciliation (lettrage)
Contribute to monthly, quarterly and annual closings (e.g. accrued expenses, shareholder current accounts)
Analyse and monitor accounts, including follow-ups and communication with suppliers and employees
Contribute to annual audits by answering the auditors’ questions
Expense reports
Review expense reports
Book entries, prepare payments and reconcile
Support the declaration of fees (honoraires)
This list is not exhaustive.
What we’re looking for
Minimum BTS, DUT or equivalent
Strong Excel skills
Knowledge of ERP systems is a real plus
Comfort with AI and current tools, and a willingness to work with AI (strongly recommended)
Rigour and an analytical mindset
Ability to communicate and work in a team
Good English level, required to work in an international environment
At Ledger, we are dedicated to continually investing in our employees which is why we offer more than just salaries; we provide comprehensive compensation packages that include a wide range of benefits. Here are some of the benefits you can look forward to:
Flexible work options - Our hybrid policy allows employees to work from home up to 3 times per week
Health & Wellness support - Health and Life Insurance, including medical, dental and vision coverage
Financial growth opportunities - Employees can become shareholders in Ledger (access to BSPCE under the current plan) as well as other financial benefits depending on your country of work
Commuter allowance - Ledger offers a commuter allowance to contribute to your preferred means of transportation
Learning & Development - A comprehensive suite of training solutions providing a personalised learning experience for every employee, including internal and external training and conference participation
Meal vouchers - Swile meal vouchers
Time off - 5 weeks of paid leave
Equipment - High-performance equipment for your work
Ledger life - Annual company outing (Ledger Days), annual parties, snacks and drinks at the office, and an employee discount on Ledger products
For regionally specific benefits, your Talent Acquisition contact will be able to provide you with more information.
We’re committed to building an inclusive hiring process. If you need any adjustments or accommodations, just let us know, we’ll do our best to support you.
How we rate this
Accounts Payable Specialist at Ledger rates 40 out of 100 for how much of the daily work is AI. That makes it Uses AI (AI Level 2 of 4). The level is about AI in the job, not seniority.
Uses AI. An ordinary role that requires AI tools.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.
Prepare for this job
Built from this posting and from similar jobs on Level.
Skills and AI tools this role asks for
Pay
- Typical accountant job
- $105k
This posting doesn't list pay. Use the typical accountant figure when pay comes up. See accountant jobs
Questions you could be asked
- Tell me about a project where accounts payable was part of your work. What did you do?
- Tell me about a project where invoice matching was part of your work. What did you do?
- Tell me about a project where reconciliation was part of your work. What did you do?
- What's a project where you used Excel hands-on?
- Walk me through how you've used ERP in your day-to-day work.
Adapt your resume
- List these exact terms on your resume: Accounts Payable, Invoice Matching, Reconciliation, Excel, and ERP. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.
- Put the AI tool in a bullet point about what you did, not just in a skills list. This role treats it as a required part of the job.
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