Apprenti(e) Comptable Fournisseurs (h/f)

Otis

Gien, France
Invoice data entry and processing
Unpaid invoice analysis
Ms office and excel proficiency
The role involves working within the Accounting/Finance department to ensure accurate financial records and legal compliance

Job Summary

  • The role involves working within the Accounting/Finance department to ensure accurate financial records and legal compliance.
  • Daily responsibilities include processing invoices, analyzing unpaid accounts, tracking unbilled received orders, and managing inter-company billing.
  • Candidates will have the opportunity to work on additional projects tailored to the service's current needs and their professional goals.

Matching Summary

The role involves working within the Accounting/Finance department to ensure accurate financial records and legal compliance.

Skills & Requirements

Must-have

  • Invoice data entry and processing
  • Unpaid invoice analysis
  • MS Office and Excel proficiency

Nice-to-have

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

Key Requirements

  • Bac+2 or Bac+5 degree in Accounting
  • Proficiency with MS Office and Excel

Work Rights

Not specified

Tailored Resume

Cover Letter