Alternance - Gestionnaire Des Données Et De L’expérience Fournisseurs - Corporate(h/f/x)
Chanel
Paris, France
On-site
Create and modify supplier accounts in sap fi/coupa
Ensure data consistency for clients and suppliers
Communicate best practices for invoice quality
You will create and modify client and supplier accounts in SAP FI / COUPA and ensure data consistency within the systems
Job Summary
You will create and modify client and supplier accounts in SAP FI / COUPA and ensure data consistency within the systems.
Your missions include daily operational management, maintaining the supplier database, and guaranteeing the dematerialization and quality of invoices from suppliers.
You will communicate best practices for the P2P flow and internal control rules, both externally to suppliers and internally.
Matching Summary
You will create and modify client and supplier accounts in SAP FI / COUPA and ensure data consistency within the systems.
Skills & Requirements
Must-have
Create and modify supplier accounts in SAP FI/COUPA
Ensure data consistency for clients and suppliers
Communicate best practices for invoice quality
First level of internal control
Verify bank details and payment terms
Process automated database maintenance results
Update tax identifiers for dematerialization tools
Ensure invoice dematerialization and quality
Analyze and resolve invoice rejection issues
Support supplier activation and accounting feedback
Improve paper invoice digitization
Communicate P2P flow best practices
Assist suppliers with digital forms and invoice submission
Nice-to-have
Sense of service
Excellent interpersonal skills
Pedagogical approach
Listening and synthesis skills
Enthusiasm, patience, and diplomacy
Key Requirements
Higher education in Commerce/Economics/Management (BTS and/or Bac +2/3)