Comptable fournisseurs (AP) — Intérim (4 mois)
Core
Process supplier invoices daily to ensure continuity of the Accounts Payable cycle during high-activity periods, handling data entry, reconciliation, and payment scheduling without validation authority.
Role type
operational accounts payable clerk
Builds
accurate supplier payment schedules and reconciled accounts
Domain
corporate finance / accounts payable
Deliverable
production data entry & reconciliation
Required skills
invoice processing, three-way matching, discrepancy resolution, supplier account management, month-end closing support, data integrity
Preferred skills
Microsoft Dynamics 365 Business Central, e-invoicing systems, advanced Excel
Technologies
Microsoft Dynamics 365 Business Central, e-invoicing platforms, Excel
Responsibilities
receive and record supplier invoices, reconcile invoices with purchase orders and receipts, manage invoice disputes and anomalies, prepare payment schedules, maintain supplier master data, support monthly closing activities
Seniority
junior to mid-level operational role
