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
Junior-to-Mid level Accounts Payable Specialist
Builds
Accurate supplier records and validated invoice data for the HSM pole
Domain
Retail / Supply Chain Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Excel proficiency, data verification, invoice analysis, supplier data management, attention to detail
Preferred skills
Experience with French accounting standards, autonomy, stakeholder communication
Technologies
Excel, ERP systems
Responsibilities
Enrich and validate supplier master data, verify invoice details (SIRET, IBAN), manage auxiliary accounting activities, track supplier feedback, identify discrepancies in financial records
Seniority
Junior to Mid-level, hands-on IC
