للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

الوصف الوظيفي

Job :

Within the accounting team, your main responsibilities will be:

• Record, check, and follow up on supplier invoices.

• Reconcile supplier accounts and analyze any differences.

• Check that accounting documents comply with internal procedures and purchasing rules.

• Participate in preparing payments and monitoring supplier due dates.

• Contribute to monthly and annual accounting closing tasks.

• Ensure that procedures and requirements related to checks and audits are followed.

• Participate in optimizing and improving the reliability of Procure-to-Pay (P2P) processes.

• Work closely with the Finance and Procurement teams, as well as with various international contacts.

Required profile :

Profile sought

• Bachelor's degree (Bac+3) to Master's degree (Bac+5) in Accounting, Finance, Management, or a similar field.

• Minimum of 3 years of experience in accounts payable or a similar role.

• Experience in an international environment is an advantage.

• Strong knowledge of accounts payable and accounting processes

. • Good command of Excel and an ERP system, ideally Oracle or a similar tool

. • Organized, rigorous, and able to meet deadlines

. • Good analytical skills, autonomy, and attention to the quality of data.

• Good interpersonal skills and ability to work in a multicultural environment.

Languages Required:

• Fluent French

• Fluent English, written and spoken

Additional advantage: Knowledge of one or more of the following languages would be appreciated: • Spanish • Italian • German • Hungarian

What we offer:

• Join an international group and a multicultural professional environment.
• Grow within a dynamic Finance team.
• Benefit from professional development and career advancement opportunities.
• Enjoy a salary adapted to your experience level and skills