Comptable fournisseurs (F/H/X)
Core
Managing supplier invoices, payments, and reconciliations while ensuring compliance with group accounting and tax rules.
Role type
Accounts Payable Accountant
Builds
Payment campaigns and accurate supplier ledger records
Domain
Hospitality / Accounting
Required skills
Invoice verification, Accounts payable processing, Bank reconciliation, Supplier relationship management, Tax compliance, Expense report processing, ERP knowledge (SAP preferred), Office software proficiency
Preferred skills
Experience in an accounting firm