Analyste, Comptes fournisseurs
Core
Accurate and rapid verification of supplier invoices for integration into AIM's accounting systems, ensuring payment within deadlines.
Role type
Accounts Payable Analyst
Builds
Accounts payable processes and supplier payment cycles
Domain
Metal recycling and industrial manufacturing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice verification, three-way matching, supplier communication, transaction tracking, general ledger reconciliation, payment schedule monitoring, Microsoft Excel (intermediate)
Preferred skills
Adaptability, proactivity, organizational rigor, autonomy
Technologies
Accounting software, general ledger systems
Responsibilities
Verify supplier invoices against purchase orders and receiving reports, identify and resolve billing anomalies, reconcile supplier statements with subsidiary ledgers, monitor payment deadlines, provide service to internal and external clients
Seniority
Junior to Mid-level, hands-on IC
