Comptable Fournisseurs En Alternance

Vossloh Cogifer

Rueil-Malmaison, France
Expense report verification
Accounting entry generation
Supplier ledger analysis
The role involves controlling expense reports, verifying receipts, and ensuring compliance with company travel policies

Job Summary

  • The role involves controlling expense reports, verifying receipts, and ensuring compliance with company travel policies.
  • You will act as the primary reference for expense reports while managing supplier data and generating accounting entries.
  • The position offers a quality training program within a professional environment that values trust, autonomy, and skill development.

Matching Summary

The role involves controlling expense reports, verifying receipts, and ensuring compliance with company travel policies.

Skills & Requirements

Must-have

  • Expense report verification
  • Accounting entry generation
  • Supplier ledger analysis
  • Monthly closing preparation
  • User database management

Nice-to-have

  • Strong organizational skills
  • Attention to detail
  • Natural curiosity for processes
  • Good interpersonal relations
  • Teamwork orientation

Key Requirements

  • Bac+3 to Bac+5 degree in accounting or finance
  • Experience with accounting software
  • French language proficiency

Work Rights

Not specified

Tailored Resume

Cover Letter