Alternance - Assistant Comptable Fournisseurs - Corporate (h/f/x)

Chanel

Neuilly sur Seine, France
Préparation des rapprochements de facture
Suivi comptable des fournisseurs
Préparation des clôtures mensuelles
You will be responsible for preparing invoice reconciliations in conjunction with operational staff, including price and quantity discrepancies, and dispute tracking

Job Summary

  • You will be responsible for preparing invoice reconciliations in conjunction with operational staff, including price and quantity discrepancies, and dispute tracking.
  • You will handle the accounting follow-up of suppliers, including checking documents, entering data, and analyzing supplier balances.
  • You will assist in the administrative management of non-stocked purchases and participate in the evolution of tools and processes.

Matching Summary

You will be responsible for preparing invoice reconciliations in conjunction with operational staff, including price and quantity discrepancies, and dispute tracking.

Skills & Requirements

Must-have

  • préparation des rapprochements de facture
  • suivi comptable des fournisseurs
  • préparation des clôtures mensuelles
  • gestion administrative des achats
  • utilisation de SAP
  • utilisation de Basware

Nice-to-have

  • dynamique, rigoureux et autonome
  • capacités relationnelles et d'adaptation
  • capacité à travailler en équipe
  • sensibilité à la relation client
  • sens du service

Key Requirements

  • En cours de formation en Bac+2 / Bac+3
  • Alternance - Septembre 2026

Work Rights

Not specified

Tailored Resume

Cover Letter