Comptable Fournisseur F/H/X
Core
Manage supplier invoice control, recording, and compliance; ensure payment procedures and regulatory deadlines; reconcile supplier and accounting accounts; prepare monthly journal entries and year-end operations; develop cost and budget tracking tools; prepare monthly P&L reviews and analyze budget variances.
Role type
Supplier Accountant
Builds
Financial records, payment compliance, cost control tools, monthly financial analysis
Domain
Hospitality / Accounting
Required skills
Supplier invoice processing, payment procedure compliance, account reconciliation, monthly journal entry preparation, year-end closing operations, cost and budget tracking, P&L analysis, variance analysis
Preferred skills
French (fluent), English (asset), luxury hospitality experience
Technologies
Prodip
Responsibilities
Control, allocate, and record supplier invoices; ensure compliance of supporting documents and validation circuits; monitor payment procedures and regulatory deadlines; reconcile supplier and accounting accounts; prepare monthly journal entries and provisions; participate in year-end operations; set up and develop cost and budget tracking tools; prepare monthly P&L reviews and propose corrective actions.
Seniority
Mid-level (3-4 years experience)