Comptable Fournisseurs H/F CDD
Core
Managing supplier and employee expense accounts, ensuring invoice validation compliance, and supporting monthly/quarterly/year-end financial closures for a real estate services group.
Role type
Junior-to-mid level accounts payable accountant
Builds
Financial reporting and accurate supplier ledger management for a real estate services network
Domain
Real estate services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Supplier account management, invoice validation, expense cycle management, monthly/quarterly/year-end closing, provision accounting, bank reconciliation, internal control compliance, financial reporting, stakeholder communication
Preferred skills
Real estate industry knowledge, auxiliary accounting expertise, VAT regulation knowledge, proficiency with accounting software
Technologies
Accounting software, digital document archiving systems
Responsibilities
Daily posting and reconciliation of supplier invoices and expense notes, validating payment requests against internal controls, managing supplier balances and aging analysis, preparing financial reports and supporting audit processes, participating in month-end and year-end closing activities, maintaining relationships with supplier accounting teams
Seniority
Junior to Mid-level, hands-on IC
