Review Finance Operations (Accounts Payables and Accounts Receivables) financial transactions on a daily basis, ensuring that accounting processes and controls are adhered to
Job Summary
Review Finance Operations (Accounts Payables and Accounts Receivables) financial transactions on a daily basis, ensuring that accounting processes and controls are adhered to.
Overseeing payment management to ensure timely execution with agreed terms, internal control compliance, and adherence to local payment practices.
Acting as a bridge between Group processes and local French requirements, ensuring alignment while avoiding operational disruption.
Matching Summary
Review Finance Operations (Accounts Payables and Accounts Receivables) financial transactions on a daily basis, ensuring that accounting processes and controls are adhered to.
Skills & Requirements
Must-have
Review financial transactions daily
Oversee payment management
E-Invoicing Subject Matter Expert for France
Treasury and cash flow forecasting
Proficiency in Excel, Power Query
Nice-to-have
Adaptability and collaborative mindset
Commitment to excellence
Embrace diversity and inclusion
Key Requirements
Professional exposure to corporate finance operations
Fluent French and English
Attention to detail and ability to work independently