One of the assignments of the Accounting Department is to ensure the management of financial and accounting operations in liaison with the suppliers.
For this reason it is in charge of range of the ADP Group’s activities:
• third-party suppliers file management
• receipt and recording of suppliers invoices
• invoice payment
Invoices must be directed to the Accounting Department at the following address:
Aéroports de Paris S.A.
14 rue Louis Blériot, Bat 549
94551 Orly Aérogare Cedex
In order to allow for account processing and to optimize the payment deadline of your invoices these must contain the following information:
• the contract number
• the order number
• the coordinates of your ADP contact