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Comptable Fournisseurs H/F

Bordeaux, Nouvelle-Aquitaine, fr🌐 Remote💼 Full-time🗓 2026-09-17 → 2026-10-01

Core

Manage supplier accounting, process invoices via digitalization tools, and ensure account reliability for the Group's real estate services.

Role type

Junior-to-mid level supplier accountant (AP)

Builds

Monthly and annual financial close processes, supplier ledger accuracy, and digital invoice workflows

Domain

Real estate services / Property management / Accounting

Required skills

Supplier cycle knowledge, invoice processing, account reconciliation, cut-off operations, Excel proficiency, internal control adherence

Preferred skills

Process improvement, data quality optimization, user training support

Technologies

Yooz, Excel

Responsibilities

Process and validate supplier invoices via digitalization tools, reconcile supplier accounts and auxiliary ledgers, perform monthly cut-off and account analysis, prepare data for annual close and external audits, support users in tool usage and internal procedures

Seniority

Junior to Mid-level, hands-on IC

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