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Mise à jour le 03/05/2024
- Temporary position
- Nice company to work for
À propos de notre client
Our client is a leader company in its sector. Currently growing, the client is looking for someone able to help them to continue their grow!
Description du poste
Main responsibilities:
- Process supplier invoices, including verification, approval, and timely payment.
- Reconcile accounts payable and prepare account analyses.
- Collaborate with suppliers to resolve any discrepancies or payment delays.
- Prepare and submit financial reports related to accounts payable.
- Ensure compliance with accounting procedures and internal policies.
- Participate in the continuous improvement of accounts payable processes and systems.
Profil recherché
The ideal candidate :
- Degree in Accounting, Finance, or related field.
- 5 years of experience in a similar role.
- Strong knowledge of accounting principles and tax legislation.
- Proficiency in Business Central.
- Strong organizational skills and the ability to manage multiple tasks simultaneously.
- Excellent communication and problem-solving skills.
- Ability to work independently and as part of a team.
Informations complémentaires
Our client offers a competitive package!
Contact
Eric Casanova
Indiquer la référence de l'offre
JN-022024-6351539
Résumé du poste
- Spécialisation
- Accounts Payable
- Industrie
- Industrial / Manufacturing
- Localisation
- Yverdon-les-Bains
- Type de contrat
- Intérim
- Nom du consultant
- Eric Casanova
- Référence de l´offre
- JN-022024-6351539
