Comptable Fournisseurs H/F
Core
Manage supplier accounting operations, invoice processing, and month-end/year-end closing activities for a real estate services group.
Role type
Junior-to-mid level supplier accountant (IC)
Builds
Monthly and annual financial close reports, accurate supplier ledgers, and validated invoice data for the group's financial statements.
Domain
Real estate services / Accounting & Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Supplier accounting cycle knowledge, invoice processing and validation, month-end closing procedures, cut-off operations, account reconciliation, Excel proficiency, internal control adherence
Preferred skills
Continuous process improvement, data quality optimization, user support for accounting tools
Technologies
Yooz (invoice digitization tool), Excel
Responsibilities
Process and validate supplier invoices via digital tools, reconcile supplier accounts and auxiliary ledgers, perform month-end cut-off and reconciliation tasks, prepare data for annual audits and circularization requests, support users in tool usage and internal procedures
Seniority
Junior to Mid-level, hands-on IC
