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Comptable Fournisseurs H/F

Évry-Courcouronnes, IDF, fr💼 Full-time🗓 2026-09-25

Core

Manage supplier accounts, process invoices and accounting entries, execute supplier payments, and support month-end closures and statutory reporting.

Role type

Accounts Payable Accountant

Builds

Supplier payment campaigns and financial reporting packages

Domain

Retail / Grocery distribution

Deliverable

production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work

Required skills

Accounts payable processing, invoice verification, payment scheduling, month-end closing support, statutory tax reporting (VAT, DAS2), general ledger analysis, data accuracy

Preferred skills

Office software proficiency, analytical mindset, autonomy

Technologies

Office suite, accounting software

Responsibilities

Create and modify supplier records, process and reconcile invoices, prepare and control supplier payments, assist with month-end accruals and provisions, generate and submit tax and legal reports

Seniority

Junior to Mid-level, hands-on IC

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