The challenges that await you:
- Manage supplier invoices:
- Open supplier files;
- Entering invoices and validating invoices submitted by the invoice preparers (accuracy of the information provided and accounting allocation);
- Handle payments to suppliers, by check or bank transfer;
- Reconcile supplier statements;
- Support to users.
- Generate daily disbursement reports, validate payments and proceed with distribution;
- Support various operations or research related to bank reconciliations;
- Prepare and record journal entries;
- File documents (paper or electronic);
- Provide support to the accounting team for various other accounting and administrative tasks.
Your expertise and assets:
- DEC or equivalent
- Approximately 3 years of relevant experience;
- Excellent knowledge of Excel;
- Functional knowledge of English.
Your talents:
- Autonomy and ability to adapt in a constantly changing environment;
- Initiative and sense of responsibility;
- Attention to detail and versatility;
- Good interpersonal skills;
- Good oral and written communication skills.
Applications:
- If you are interested in this position, please send us your CV.
- The work week is 35 hours, from Monday to Friday. Our work-from-home policy allows you to work from home on the days you wish, according to certain criteria.