Comptable Fournisseurs H/F
Core
Processing supplier invoices, performing bank reconciliations, managing disputes, and supporting monthly closings.
Role type
Staff accounts payable accountant
Builds
Financial records and payment schedules
Domain
Accounting / Finance
Required skills
Invoice data entry, analytical coding, bank reconciliation, dispute resolution, month-end closing, general ledger accounting
Preferred skills
Process digitization, team coverage
Technologies
Accounting software, ERP systems
Responsibilities
Enter supplier invoices and assign analytical codes, Analyze analytical codes, Perform bank reconciliations, Manage disputes and prepare payments, Participate in invoice digitization projects, Support monthly closings, Cover client and general accounting during team absences