للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Job :

Main tasks

• Daily retrieval of supplier data (email, platform, SFTP).
• Sort and rename invoices (PDF/Excel) and then record them.
• Manage supplier exchanges by email.
• Prepare and execute weekly payments.
• Update supplier treasury.
• Prepare the DEB and liaise with the Mathez provider (twice a month).
   

Required profile :

Profile sought

• 1 to 2 years of minimum experience in supplier accounting.
• Very good command of French accounting.
• Comfortable with digital tools (Excel, SFTP, platforms).
• Fluent English (written/verbal exchanges with suppliers or service providers).
• Rigor, organization, autonomy.

Advantages

• Knowledge of Microsoft Dynamics 365 (D365)
• Familiarity with declaration processes like DEB.