Comptable Fournisseurs H/F
Core
Enrich and validate supplier master data, verify invoice details (SIRET, IBAN), and manage auxiliary accounting activities for 28 entities within the HSM pole.
Role type
Supplier Accountant (Auxiliary Accounting)
Builds
Supplier data registry and invoice processing workflows for the HSM pole
Domain
Retail / Grocery distribution (Les Mousquetaires group)
Required skills
Excel, data validation, invoice analysis, regulatory code verification (SIRET/IBAN), data entry
Preferred skills
autonomy, analytical mindset, attention to detail
Technologies
Excel
Responsibilities
Enrich and validate supplier master data, search and complete missing supplier contact information, extract and process data from supplier databases, verify SIRET and IBAN on supplier invoices, track supplier feedback and update collected information, participate in auxiliary accounting analysis and invoice control
Seniority
Junior to Mid-level
