Comptable Fournisseurs H/f

Bretagne Manutention

France
Base: 27 k€ to 31 k€ gross annually on 13 months; ...
Invoice verification and processing
Supplier account management
Payment execution and tracking
The role involves receiving, verifying, and recording supplier invoices while ensuring alignment with purchase orders and receipts

Job Summary

  • The role involves receiving, verifying, and recording supplier invoices while ensuring alignment with purchase orders and receipts.
  • Candidates will manage supplier accounts, execute payments, and participate in the preparation of annual financial statements.
  • The position offers a competitive salary between 27 K€ and 31 K€, along with meal vouchers, health insurance, and one day of remote work per week.

Matching Summary

The role involves receiving, verifying, and recording supplier invoices while ensuring alignment with purchase orders and receipts.

Salary

Base: 27 K€ to 31 K€ gross annually on 13 months; Bonus/Equity: Profit sharing and interest participation; Benefits: Meal voucher (10.80€/day), complementary health insurance, 12 RTT days, 1 remote day/week

Skills & Requirements

Must-have

  • Invoice verification and processing
  • Supplier account management
  • Payment execution and tracking
  • Analytical coding assignment
  • Financial year-end closing

Nice-to-have

  • ERP software proficiency
  • Process improvement participation
  • Diplomatic conflict resolution
  • Strong listening skills
  • Discretion in handling data

Key Requirements

  • Bac +2 degree in General Accounting or Financial Analysis
  • Previous experience as an accountant required
  • Knowledge of accounting regulations and deadlines

Work Rights

Not specified

Tailored Resume

Cover Letter