Comptable Fournisseurs F/H
Core
Managing supplier accounts, processing invoices and payments, and handling expense notes for a multi-company accounting team.
Role type
Accounts Payable Specialist
Builds
Payment runs, supplier reconciliations, and expense reports
Domain
Accounting / Construction & Engineering Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Supplier account management, invoice processing, payment execution, bank reconciliation, expense note control, advanced Excel (Pivot Tables, VLOOKUP)
Preferred skills
Process improvement, cross-functional communication, rigor, adaptability
Technologies
Accounting software, Excel
Responsibilities
Control and record purchase invoices and general expenses, process payments and urgent advances, manage supplier disputes and credit notes, reconcile supplier accounts, control and record employee expense notes, perform bank reconciliations and analyze charge accounts, contribute to accounting process automation
Seniority
Junior to Mid-level, hands-on IC
