Alternance - Assistant Comptable Fournisseurs - Corporate (h/f/x)

La Maison CHANEL

Neuilly sur Seine, France
Supplier account reconciliation
Invoice processing and validation
Monthly and annual closing support
The role involves preparing supplier invoice reconciliations, managing price and quantity discrepancies, and following up on disputes

Job Summary

  • The role involves preparing supplier invoice reconciliations, managing price and quantity discrepancies, and following up on disputes.
  • Candidates will assist with monthly and annual financial closings by justifying accounts through CCA, FNP, and provisions.
  • This position offers the opportunity to work with advanced tools like Basware, SAP, and Coupa within a dynamic finance team.

Matching Summary

The role involves preparing supplier invoice reconciliations, managing price and quantity discrepancies, and following up on disputes.

Skills & Requirements

Must-have

  • Supplier account reconciliation
  • Invoice processing and validation
  • Monthly and annual closing support
  • Experience with SAP or Basware

Nice-to-have

  • Strong analytical and problem-solving skills
  • Excellent interpersonal communication abilities
  • Adaptability in a creative environment
  • Team collaboration and service orientation

Key Requirements

  • Current enrollment in Bac+2 or Bac+3 program
  • Interest in operational accounting missions
  • French language proficiency implied by posting

Work Rights

Not specified

Tailored Resume

Cover Letter