Invoice to Pay (I2P) Coordinator

About the role

The Invoice to Pay (I2P) Coordinator is a senior financial accounting professional responsible for overseeing the end‑to‑end processing of supplier invoices and ensuring accurate financial reporting. Working with minimal supervision, the role supports business decisions through detailed analysis and continuous improvement of reporting processes.

Key responsibilities

• Coordinate the full Invoice‑to‑Pay cycle, validating price, quantity, tax, payment terms and supplier master data.
• Serve as the primary contact for suppliers on invoice and payment inquiries, maintaining strong vendor relationships.
• Review and design standard accounting report packages, and implement changes in financial applications.
• Perform complex accounting services including month‑end close, balance‑sheet reconciliations, profit‑and‑loss analysis, and support statutory, tax and customs audits.
• Assist in the preparation and review of complex financial statements and analyses.
• Collaborate on the design and implementation of internal controls and risk communication across functions.

Required profile

• Senior professional with extensive experience in financial accounting and controllership.
• Proven ability to work independently and drive continuous improvement in reporting.
• Strong analytical mindset with a focus on risk management and compliance.

Required skills

• US GAAP
• OHADA accounting standards
• Financial reporting and analysis
• Audit support (statutory, tax, customs)
• Balance‑sheet reconciliation

What we offer

• Opportunity to work for a global leader in food and agriculture.
• Collaborative environment focused on sustainability and innovation.
• Professional growth within a diverse, multinational team.