description.
job description
Within the financial and supplier accounts department, you are responsible for ensuring the recording and reconciliation of invoices, guaranteeing the processing of requests for return of goods and exemptions.
More precisely, this consists of:
– Ensure the recording of credit notes and supplier invoices,
– Identify, qualify disputes and ensure their follow-up until resolution,
– Prepare and analyze complex dispute files for study with the manager,
– Carry out administrative and accounting tasks related to the management of the portfolio entrusted to you.
Weekly working hours: 35 hours/week
remuneration: 2017 € gross/month + 13th month + restaurant ticket 8.75€
required profile
With training in finance, accounting, management and administration, you master the principles of accounting and decision-making circuits in dispute management.
Your dynamism, your sense of teamwork, your autonomy will help you to fully fulfill this mission.
You are comfortable with IT tools (accounting software and Excel).
Send us your CV quickly, we will contact you upon receipt.
about our client
Our client, one of the world leaders in the professional distribution of products and services for the energy world, has entrusted us with the recruitment of its Supplier Accountant as part of a replacement (F/M).
This position is to be filled quickly in Villeurbanne, for a one-month renewable mission.
job description
Within the financial and supplier accounts department, you are responsible for ensuring the recording and reconciliation of invoices, guaranteeing the processing of requests for return of goods and exemptions.
More precisely, this consists of:
– Ensure the recording of credit notes and supplier invoices,
– Identify, qualify disputes and ensure their follow-up until resolution,
– Prepare and analyze complex dispute files for study with the manager,
– Carry out administrative and accounting tasks related to the management of the portfolio entrusted to you.
Weekly working hours: 35 hours/week
remuneration: 2017 € gross/month + 13th month + restaurant ticket €8.75
required profile
With training in finance, accounting, management and administration, you master the principles of accounting and decision-making circuits in dispute management.
Your dynamism, your sense of teamwork, your autonomy will help you to fully fulfill this mission.
You are comfortable with IT tools (accounting software and Excel).
Send us your CV quickly, we will contact you upon receipt.
about our client
Our client, one of the world leaders in the professional distribution of products and services for the energy world, has entrusted us with the recruitment of its Supplier Accountant as part of a replacement (F/M).
This position is to be filled quickly in Villeurbanne, for a one-month renewable mission.
2024-02-13 19:38:58
#Job #offer #SUPPLIER #ACCOUNTANT #VILLEURBANNE #Villeurbanne #0015580006425_01C
