Apprenti(e) Comptable Fournisseurs (h/f)

Otis

Gien, France
Invoice data entry
Unpaid invoice analysis
Ms office and excel mastery
You will work within the Accounting/Finance department to ensure accurate financial records and legal compliance

Job Summary

  • You will work within the Accounting/Finance department to ensure accurate financial records and legal compliance.
  • Daily responsibilities include processing invoices, analyzing unpaid accounts, and monitoring received orders not yet billed.
  • The role offers opportunities for additional projects aligned with service needs and your professional career goals.

Matching Summary

You will work within the Accounting/Finance department to ensure accurate financial records and legal compliance.

Skills & Requirements

Must-have

  • Invoice data entry
  • Unpaid invoice analysis
  • MS Office and Excel mastery

Nice-to-have

  • Analytical and synthetic capabilities
  • Rigorous attention to detail
  • Strong organizational skills

Key Requirements

  • Bac+2 (BTS, BUT) or Bac+5 (Master) in accounting
  • Proficiency in MS Office and Excel tools

Work Rights

Not specified

Tailored Resume

Cover Letter