Job Description
Roles & Responsibilities
Provide support to the accounts payable department, ensuring the reliability of supplier data, updating and maintaining the consistency of payment information in the ERP system, and controlling expense reports, in coordination with the accounts payable team. Provide support to the credit management team by participating in customer follow-up campaigns, managing the customer database, and updating customer platforms.
Desired Candidate Profile
- Bachelor's or Master's degree in Accounting, Finance or Management
- 2-5 years of experience in accounting, ideally in a structured environment
- Experience in accounts payable is a plus
- Good mastery of general and supplier accounting
- Knowledge of an accounting ERP
- comfortable with Excel
- Knowledge of VAT rules and internal controls
- Fluent French (written and spoken)
- Professional English appreciated here
- Rigour and attention to detail
- A spirit of control and analysis
- Good interpersonal skills (internal/external supplier and customer changes)
- Sense of confidentiality and ethics
- Ability to work in a team and respect deadlines