Accounts Payable MANAGEMENT

Provide you with our expertise in the processing and the payment of your suppliers invoices

Standardization Automation
From accounting to payment

Quality & Control
Fraud risk management

Payment delays
At the heart of our concerns

Performance
Operational
& financial

Process mining & monitoring
Celonis deployment

Our solution

 

 

 

Digitalization

  • Receipt, scan and videocoding of the invoices

 

Processing

  • Order reconciliations
  • Manual and automatic posting of invoices
  • Anomalies management

 

Payment

  • Generate Payment Run & Execute payments
  • Payment in foreign currency
  • According to contractual conditions

 

 

 

 

Our benefits

A pool of skilled resources

A multi-disciplinary team, always reachable and responsive

Compliance at the core of our concerns

Insurance to satisfy Group’s requests

Key figures

Volume of invoices processed
175 M / year
Purchase Order
92%
Automation rate
65%
Customer satisfaction
8,2/10

They talk about us

Agathe Monet
Responsable pôle contrôle de gestion - France B2C
"All of the BS Finance operational teams are efficient and we have developed relationships with each department based on trust and mutual benefit that allow them and us BU to deliver quality work."

"L'ensemble des équipes opérationnelles de la BS Finance est efficace et nous avons développé avec chaque service des relations de confiance et d'apport mutuel qui permettent, à eux comme à nous BU, de rendre un travail de qualité"
Valerie Ouvry
CPO - E&C
"Business Partner. Permanent search for solutions and optimizations. Taking into account the business specific needs."

"Business Partner. Recherche permanente de solutions et d'optimisations.
Prise en compte des contraintes métiers."
CONTACT US FOR MORE INFORMATION