ACCOUNTS PAYABLE CLERK, CDI, MIONS, ENGLISH (M/F)

Reporting to the Accounting Manager and integrated into a dynamic team, you are the guarantor of the reliability of supplier flows within your scope. Your missions are organized around several axes:

Supplier cycle management: Complete administrative and accounting processing, from the receipt of the invoice to its payment.

Flow management: Rigorous monitoring of supplier account creations and management of reminders to ensure smooth partner relations.

Treasury & Taxation: Launching payment campaigns and preparing the Déclaration d'Échanges de Biens (DEB).

Closings: Active participation in monthly closings (Cut Off) to guarantee the accuracy of financial statements.

Interface: Management of internal/external requests and questions with professionalism.

The "plus" points of this position:

Benefits: Attractive remuneration (depending on profile), restaurant vouchers, high-quality health insurance, and a respected work/life balance.

Tools: You will work on high-performance tools (SAP and ESKER), facilitating your daily operations.