Comptable fournisseurs (H/F)
Core
Manage monthly supplier payment campaigns, follow up on supplier accounts, and handle the implementation of electronic invoicing (RFE) within the company.
Role type
Supplier Accountant (AP Specialist)
Builds
Monthly payment runs, supplier account reconciliations, and electronic invoicing workflows
Domain
Accounting / Finance / Electronic Invoicing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Supplier account reconciliation, monthly closing support, fixed asset accounting, digital archiving, electronic invoice processing, data compliance control, stakeholder collaboration
Preferred skills
Experience with electronic invoicing platforms (Yooz, Esker, Basware), knowledge of accounting digitalization projects
Technologies
Yooz, Esker, Basware, PDP platforms
Responsibilities
Prepare and account for monthly supplier payment campaigns, follow up on supplier accounts and handle collections, participate in monthly and annual closings, ensure accounting follow-up of fixed assets, manage digital classification and archiving of accounting documents, process and validate electronic invoices via partner platforms, collaborate with accounting, purchasing, and IT teams to secure data flows
Seniority
Junior to Mid-level, hands-on IC
