Job :
Reporting to the Head of the Accounting Department, you will be responsible for the following tasks:
- Management of purchasing accounting (supplier invoices, expense reports, etc.)
- Verification of supplier accounting documents
- Allocation of transport costs for the integration of purchase invoices into accounting.
- Allocation of supplier invoices to expense accounts
- Monitoring and verification of supplier payments
- Entry of bank transactions and bank reconciliation
- Application of legislation on transactions (customs duties, various taxes, etc.)
- Coordinate the accounts payable department
- Filing and archiving of accounting and administrative documents
- Various administrative tasks
Required profile :
Bachelor's degree (Bac+3) (Applied degree in Accounting or equivalent),
- Experience desired in a similar role
- Proficiency in office and email software,
- Proficiency in Microsoft Dynamics D365
- Rigor, dynamism, team spirit
Excellent command of the French language.