description.
job description
Within a shared services center dedicated to supplier accounting, with around ten employees reporting to the department manager, you are responsible for managing supplier invoices for a scope of establishments entrusted to you.
Here are your missions:
– Sorting and checking invoices sent by mail,
– Videocoding of invoices by entity on the dedicated software,
– Entry and reconciliation of invoices with the corresponding orders, accounting allocation of invoices without orders,
– Processing and analysis of reconciliation discrepancies, validation of invoices with buyers,
– Transfer via interfaces in the accounting system of validated invoices,
– Management of reminders, requests and disputes from suppliers,
– Analysis and justification of the aged supplier balance,
– Pointing and lettering of supplier accounts,
– Processing supplier payments,
– Monthly alignment between supplier and general accounting and justification of discrepancies.
Salary and benefits: €1,900 gross monthly + holiday bonus €1,000 gross/year + profit-sharing agreement, restaurant vouchers. Teleworking 2 days per week, 2 additional days of paid leave in addition to the 5 weeks of paid leave. 35 hours (times 8 a.m.-12 p.m./1 p.m.-4 p.m.).
required profile
You hold a Baccalaureate / Bac+ 2 level accounting diploma with 1 year’s experience in a similar position.
You have ideally already worked in a CSP and you are comfortable with the concept of volume to process 1500 to 1800 invoices per month.
You are rigorous, you know how to organize yourself and manage your priorities, you enjoy teamwork and you have a sense of customer service. You are comfortable with IT tools and the Office Pack, in particular Excel, and you have good writing skills.
Want to take on a new challenge and share your knowledge within a team? Send your application quickly!
about our client
We are recruiting a supplier accountant (F/M) on behalf of our client, one of the European leaders in private hospitalization, this group has 36,000 employees and works with nearly 8,600 private practitioners.
Position to be filled quickly in Villeurbanne for a fixed-term contract with an initial duration of 6 months, evolving over the long term.
job description
Within a shared services center dedicated to supplier accounting, with around ten employees reporting to the department manager, you are responsible for managing supplier invoices for a scope of establishments entrusted to you.
Here are your missions:
– Sorting and checking invoices sent by mail,
– Videocoding of invoices by entity on the dedicated software,
– Entry and reconciliation of invoices with the corresponding orders, accounting allocation of invoices without orders,
– Processing and analysis of reconciliation discrepancies, validation of invoices with buyers,
– Transfer via interfaces in the accounting system of validated invoices,
– Management of reminders, requests and disputes from suppliers,
– Analysis and justification of the aged supplier balance,
– Pointing and lettering of supplier accounts,
– Processing supplier payments,
– Monthly alignment between supplier and general accounting and justification of discrepancies.
Salary and benefits: €1,900 gross monthly + holiday bonus €1,000 gross/year + profit-sharing agreement, restaurant vouchers. Teleworking 2 days per week, 2 additional days of paid leave in addition to the 5 weeks of paid leave. 35 hours (times 8 a.m.-12 p.m./1 p.m.-4 p.m.).
required profile
You hold a Baccalaureate / Bac+ 2 level accounting diploma with 1 year’s experience in a similar position.
You have ideally already worked in a CSP and you are comfortable with the concept of volume to process 1500 to 1800 invoices per month.
You are rigorous, you know how to organize yourself and manage your priorities, you enjoy teamwork and you have a sense of customer service. You are comfortable with IT tools and the Office Pack, in particular Excel, and you have good writing skills.
Want to take on a new challenge and share your knowledge within a team? Send your application quickly!
about our client
We are recruiting a supplier accountant (F/M) on behalf of our client, one of the European leaders in private hospitalization, this group has 36,000 employees and works with nearly 8,600 private practitioners.
Position to be filled quickly in Villeurbanne for a fixed-term contract with an initial duration of 6 months, evolving over the long term.
2024-02-02 23:32:56
#Job #offer #SUPPLIER #ACCOUNTANT #CDD #VILLEURBANNE #Villeurbanne #001558R000815_05R