CDD - Comptable Fournisseurs H/F
Core
Supplier accounts payable specialist responsible for invoice processing, intercompany reconciliations, and month-end/year-end closing operations for a portfolio of companies.
Role type
Senior Accounts Payable Accountant
Builds
Accurate financial records and timely payments for a group of 20 companies
Domain
Accounting / Finance
Required skills
Invoice processing, intercompany reconciliation, month-end closing, supplier relationship management, aging analysis, internal control monitoring
Preferred skills
Digital tools proficiency, adaptability
Technologies
Liasse C, DAS2
Responsibilities
Process supplier invoices with accounting/tax/analytical specifics, manage supplier and internal client communications (circularizations, follow-ups), reconcile intercompany accounts, prepare payment runs and direct debits, monitor aging balances, handle old invoices, process generic 'Missing invoice' emails, analyze internal control files on payment terms, participate in monthly/quarterly/annual closings
Seniority
Senior, hands-on IC
