Comptable Fournisseurs H/f

Bretagne Manutention

Pacé, France
Base: 27 k€ to 31 k€ brut annuel sur 13 mois; bonu...
Invoice processing
Vendor account management
Payment execution
You will be responsible for receiving, verifying, sorting, and recording supplier invoices, as well as controlling and reconciling invoices against purchase orders and receiving documents

Job Summary

  • You will be responsible for receiving, verifying, sorting, and recording supplier invoices, as well as controlling and reconciling invoices against purchase orders and receiving documents.
  • The role involves creating, updating, and controlling supplier accounts, ensuring their reconciliation, and monitoring payment deadlines and execution.
  • The company offers a competitive salary package including an annual bonus, meal vouchers, supplementary health insurance, and 12 days of RTT per year, with one day of remote work per week.

Matching Summary

You will be responsible for receiving, verifying, sorting, and recording supplier invoices, as well as controlling and reconciling invoices against purchase orders and receiving documents.

Salary

Base: 27 K€ to 31 K€ brut annuel sur 13 mois; Bonus/Equity: Intéressement & participation; Benefits: Carte déjeuner 10,80€ par jour travaillé, Mutuelle complémentaire santé/prévoyance, 12 Jours de RTT par an, 1 jours de télétravail par semaine

Skills & Requirements

Must-have

  • invoice processing
  • vendor account management
  • payment execution
  • accounting closing procedures
  • dispute resolution

Nice-to-have

  • diplomacy and listening skills
  • rigorous and organized approach
  • ability to manage priorities
  • tenacity and discretion

Key Requirements

  • Bac +2 in General Accounting or Financial Analysis
  • Proven experience as an accountant
  • Mastery of accounting regulations
  • Ability to meet deadlines

Work Rights

Not specified

Tailored Resume

Cover Letter