Aide-comptable (f/h) En Alternance

Medline Industries Inc

Châteaubriant, France
On-site
Supplier invoice processing
Finance department support
Requisition to invoice matching
You will manage the supplier invoicing process from requisition to invoice matching and support the Finance team in daily tasks

Job Summary

  • You will manage the supplier invoicing process from requisition to invoice matching and support the Finance team in daily tasks.
  • The role requires autonomy, proactivity, rigor, and organizational skills, with comfort in the Office Pack and digital tools.
  • Medline offers occasional remote work, co-transportation partnerships, electric vehicle charging stations, meal tickets, profit sharing, and other benefits.

Matching Summary

You will manage the supplier invoicing process from requisition to invoice matching and support the Finance team in daily tasks.

Skills & Requirements

Must-have

  • Supplier invoice processing
  • Finance department support
  • Requisition to invoice matching
  • Office Pack and digital tools
  • Excel proficiency

Nice-to-have

  • Proactive and initiative-taker
  • Organized and detail-oriented
  • Adaptable to new software
  • International context adaptability

Key Requirements

  • Bac+2 accounting student
  • Basic accounting knowledge
  • Work authorization for France

Work Rights

Not specified

Tailored Resume

Cover Letter