CareerPlan

Comptable Fournisseurs F/H

Meyzieu, LyonFull-time2026-10-15

Core

Manage supplier invoice processing, expense reimbursement, and intercompany reconciliations within the Finance department.

Role type

Accounts Payable Accountant

Builds

Monthly payment campaigns and accurate financial records for the Mining division

Domain

Mining equipment manufacturing

Required skills

ERP administration, invoice processing, expense management, intercompany reconciliation, month-end close support, stakeholder communication, English (B1), Excel proficiency

Preferred skills

Process optimization, analytical problem solving, autonomy

Technologies

Basware, N2F, ERP

Responsibilities

Enter and process supplier invoices in the ERP, manage supplier requests and disputes, control and account for employee expense reports, prepare and execute bi-monthly payment campaigns, perform intercompany reconciliations, participate in monthly closings, act as the primary contact for auditors, contribute to continuous process improvement

Seniority

Mid-level, 5+ years experience