Account Payable Specialist

Contentsquare is the all-in-one experience intelligence platform designed to be easily used by anyone who cares about digital journeys. With our flexible and scalable platform, organizations quickly get a deep understanding of their customers’ whole online journey.

We are a global leader in the experience analytics space, with a growing presence across 15 offices worldwide. We’re here to stay—and we’re looking for team members who are excited to drive impact and help us scale even further.

Our aim is to create an inclusive workplace where everyone learns and succeeds. Contentsquare has built a community of individuals who are daring, understanding, and deliberate. We invite you to join us in making the complex simpler—for our customers, their customers, and each other.

Important note: Be careful of scammers pretending to be from Contentsquare. We will never ask for money or contact you through random texts. Any communication from our in house Talent Acquisition team will only ever come from our contentsquare.com or @contentsquare-ext.com domain. For more information, visit our careers blog.

About the Role Join our international Purchase to Pay team as an Accounts Payable Specialist and take your career global.

You'll manage financial operations across 13 countries, with primary focus on our key entities in France, the US, and the UK. This is more than invoice processing—it's a high-visibility role where your work directly impacts our global operations and vendor relationships.

Reporting directly to the Global Purchase to Pay Director at our Paris headquarters, you'll be at the center of our invoice-to-payment cycle, where accuracy and efficiency matter. What You'll Do Supplier Invoice Management Take ownership of supplier invoices: verify data, ensure compliance, and accurately record them through multiple channels (PO-based, direct entry, or bulk upload) Partner with HQ to actively monitor and resolve disputed invoices, maintaining clear communication and swift resolution Safeguard our financial integrity by auditing purchasing card transactions and validating supporting evidence on the Pcard platform Travel & Expense Management Ensure compliance by reviewing employee travel and expense reports against our Group Travel Policy Be the go-to person for T&E support through our ticketing system Empower employees through practical training sessions that simplify the T&E process Accounting Excellence & Innovation Play a key role in month-end and year-end closing: prepare accruals and support payables reconciliations Keep our supplier accounts clean and accurate through systematic reconciliation Be proactive: identify and propose improvements to make our Purchase to Pay processes more efficient and scalable What You Bring Must-have: Accounting diploma or equivalent qualification Strong grasp of end-to-end accounts payable processes Proven ability to work effectively in complex, multi-entity international environments (shared services experie