Comptable Fournisseurs H/f

Bretagne Manutention

France
Base: 27,000 - 31,000 eur gross annually on 13 mon...
Verify invoices against purchase orders
Manage supplier account reconciliation
Execute payment processing and tracking
The role involves receiving, verifying, and recording supplier invoices while ensuring they match purchase orders and receipts

Job Summary

  • The role involves receiving, verifying, and recording supplier invoices while ensuring they match purchase orders and receipts.
  • Candidates will collaborate with the Shared Services Center Director and act as the primary contact for the Financial Manager regarding supplier matters.
  • The position offers a competitive salary between 27k€ and 31k€ gross annually plus benefits including meal vouchers and telecommuting options.

Matching Summary

The role involves receiving, verifying, and recording supplier invoices while ensuring they match purchase orders and receipts.

Salary

Base: 27,000 - 31,000 EUR gross annually on 13 months; Bonus/Equity: Profit sharing and participation plan; Benefits: Meal voucher (10.80€/day), health insurance, 12 RTT days, 1 day remote work

Skills & Requirements

Must-have

  • Verify invoices against purchase orders
  • Manage supplier account reconciliation
  • Execute payment processing and tracking
  • Handle invoice coding and attribution
  • Participate in annual financial closing

Nice-to-have

  • Strong diplomatic communication skills
  • Experience with ERP accounting systems
  • Ability to manage internal disputes
  • Collaborative team player mindset

Key Requirements

  • Bac +2 degree in General Accounting or Financial Analysis
  • Proven experience as an accountant
  • Knowledge of accounting regulations and deadlines

Work Rights

Not specified

Tailored Resume

Cover Letter