Comptable Fournisseur H/F
Hybrid
Core
Processing and recording supplier invoices in Business Central, reconciling accounts, and managing supplier disputes.
Role type
Junior Accountant (AP & General Ledger)
Builds
Monthly/quarterly financial statements and supplier payment runs
Domain
Renewable energy / Utilities
Required skills
Invoice processing, Account reconciliation, Expense report management, Bank account monitoring, Email inbox management, MS Office, Business Central (preferred)
Preferred skills
English (basic), Business Central expertise
Responsibilities
Process and record supplier invoices, Reconcile supplier accounts, Manage supplier disputes, Monitor bank accounts and corporate cards, Assist senior accountants
Seniority
Junior, entry-level