Base: 35k€ - 40k€ gross py; bonus/equity: not spec...
On-site
Minimum 4 years accounts payable experience
Invoice data entry and processing
Monthly closing operations (fnp, cca)
The role involves recording supplier invoices, managing monthly closing operations, and handling analytical allocations within the Accounts Payable team
Job Summary
The role involves recording supplier invoices, managing monthly closing operations, and handling analytical allocations within the Accounts Payable team.
Candidates must ensure strict adherence to payment deadlines and manage supplier debtor follow-ups while participating in annual and monthly closures.
Mistertemp Group offers a dynamic environment as one of France's top HR Tech startups, emphasizing diversity, inclusion, and being 'handi-friendly'.
Matching Summary
The role involves recording supplier invoices, managing monthly closing operations, and handling analytical allocations within the Accounts Payable team.
Salary
Base: 35k€ - 40k€ gross per year; Bonus/Equity: Not specified; Benefits: 1 day telework per week
Skills & Requirements
Must-have
Minimum 4 years accounts payable experience
Invoice data entry and processing
Monthly closing operations (FNP, CCA)
Analytical accounting allocation
Supplier debtor follow-up and reminders
ERP system proficiency required
Nice-to-have
Experience with invoice dematerialization processes
Excellent Excel skills including pivot tables
Strong team spirit and service orientation
Rigorous organization and reliability
Adaptability to evolving tasks
Key Requirements
BTS Comptabilité / Licence Pro / DCG or equivalent
Minimum 4 years of experience in supplier accounting
Solid experience with ERP systems like SAP, Cegid, or Sage