Comptable fournisseur - F/H
Core
Manage supplier accounting operations, ensuring data reliability, payment deadlines, and process efficiency for a regional bank.
Role type
Supplier Accountant
Builds
Reliable supplier payment processes and accurate financial data
Domain
Banking / Accounting
Required skills
Supplier accounting expertise, data analysis, Excel proficiency, process improvement, stakeholder communication, regulatory compliance
Responsibilities
Pilot supplier activity to ensure quality and deadlines, analyze cash flows and identify anomalies, ensure payment deadline compliance, maintain supplier data accuracy, control invoice processing, participate in monthly financial statements, monitor bank suspense accounts, contribute to budgeting processes, act as tool administrator and trainer
Seniority
Mid-level, 3+ years experience