Billing Assistant (M/F)
Machine translation — original language: French.Show original
Reporting to the billing department (remote communication) and integrated into the Paris office (composed of 4 people), you will work on the management of customer and supplier billing flows:
Customer Cycle
- Issuance of invoices
- Control of elements before billing
- Management of paperless invoices
- Monitoring of payments and customer reminders
Supplier Cycle
- Integration and validation of invoices
- Processing of expense reports
- Preparation and monitoring of payments
- Control and reliability of data
Closings & reporting
- Participation in monthly and annual closings
- Monitoring of intercompany flows
Holding a BTS in an accounting-related field, you have a minimum of 3 years of experience in a similar position. You have a good mastery of the billing and collection cycle. You have knowledge in general accounting (taxation) and an intermediate level in English (email exchange + occasionally orally with customers).