Comptable fournisseurs
Core
Manage the complete accounts payable cycle from invoice receipt to payment, ensuring data reliability and fiscal compliance.
Role type
Accounts Payable Accountant
Builds
Financial payment processes and accurate accounting records
Domain
Finance / Rail equipment manufacturing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, Accounts reconciliation, Dispute resolution, Month-end closing, Tax declaration (VAT), Expense verification, Supplier relationship management
Preferred skills
Analytical problem solving, Team collaboration
Technologies
Accounting software, ERP systems
Responsibilities
Manage the full invoice cycle from receipt to payment, Follow up on accounts and analyze variances, Resolve disputes with internal services, Participate in month-end closings, Perform monthly controls for data reliability, Verify and validate expense notes, Act as the primary contact for suppliers
Seniority
Mid-level, hands-on IC
