Comptable Achat-fournisseur H/f

Lfb Usa

Unknown, , US
Supplier invoice processing
Multi-company environment
Sap erp system
You will be responsible for the operational management of a 'Supplier Third Parties' portfolio in a dematerialized and multi-company environment, processing approximately 800 invoices per accountant per month

Job Summary

  • You will be responsible for the operational management of a 'Supplier Third Parties' portfolio in a dematerialized and multi-company environment, processing approximately 800 invoices per accountant per month.
  • Key responsibilities include tracking the invoicing process, resolving disputes, and ensuring timely payment of invoices, acting as the primary contact for internal and external group clients.
  • Benefits include a teleworking agreement (up to 2 days/week after 4 months), RTT days plus 3 additional days of leave, transport cost participation, and a daily shuttle service.

Matching Summary

You will be responsible for the operational management of a 'Supplier Third Parties' portfolio in a dematerialized and multi-company environment, processing approximately 800 invoices per accountant per month.

Skills & Requirements

Must-have

  • Supplier invoice processing
  • Multi-company environment
  • SAP ERP system
  • Monthly accounting closing
  • Supplier balance review

Nice-to-have

  • Proactive work method proposals
  • Teamwork spirit
  • Good communication skills

Key Requirements

  • 3 years minimum experience
  • Bac+2/3 in Accounting
  • Professional English (written)

Work Rights

Not specified

Tailored Resume

Cover Letter