Comptable

Sysco

Paris, France
Supplier invoice processing
Purchase order reconciliation
Payment delay monitoring
Manage a portfolio of suppliers for a merchandise purchasing category

Job Summary

  • Manage a portfolio of suppliers for a merchandise purchasing category.
  • Contribute to the continuous improvement of processes and tools to increase automatic invoice acquisition.
  • Produce and analyze balance sheet indicators for monthly closings.

Matching Summary

Manage a portfolio of suppliers for a merchandise purchasing category.

Skills & Requirements

Must-have

  • Supplier invoice processing
  • Purchase order reconciliation
  • Payment delay monitoring
  • Financial closing indicators
  • Supplier database maintenance

Nice-to-have

  • Continuous process improvement
  • Agile and proactive profile
  • Strong interpersonal skills
  • Organizational skills
  • Autonomy and rigor

Key Requirements

  • Bac+2 minimum in accounting
  • 2 years minimum experience
  • Proficiency in Excel
  • Experience with an ERP (ideally SAP)

Work Rights

Not specified

Tailored Resume

Cover Letter