Invoice to Pay (I2P) Coordinator

About the role

The Invoice to Pay (I2P) Coordinator is responsible for managing the end‑to‑end supplier invoice process, ensuring accurate and timely payments while supporting financial reporting and internal controls. This senior‑level position works closely with vendors and internal stakeholders to maintain strong relationships and uphold compliance with company policies.

Key responsibilities

• Coordinate the full Invoice to Pay cycle, from receipt to payment, validating price, quantity, tax, terms and supplier data.
• Serve as the primary contact for suppliers on invoice and payment inquiries, ensuring professional communication and issue resolution.
• Review and design standard accounting reports, support changes in financial applications, and ensure accurate record‑keeping.
• Perform complex accounting tasks including month‑end close (US GAAP and OHADA), balance‑sheet reconciliations, profit‑and‑loss analysis, and support statutory, tax and customs audits.
• Assist in the preparation and review of financial statements and analyses to support business decisions.
• Collaborate on the design and implementation of internal controls and risk‑management processes.

Required profile

• Senior‑level professional with extensive experience in invoice processing, vendor management and financial accounting.
• Strong knowledge of US GAAP and OHADA accounting standards.
• Proven ability to work independently with minimal supervision.

Required skills

• US GAAP
• OHADA
• Month‑end close
• Balance‑sheet reconciliation
• Profit‑and‑loss analysis

What we offer

• Opportunity to work for a global leader in food and agriculture.
• Collaborative environment focused on continuous improvement.
• Professional development and growth within a large, values‑driven organization.