We are looking for an Accountant to manage electronic invoicing, control discrepancies, and participate in monthly closures in a dynamic team with a human-sized company.
Requirements
- Management of electronic invoicing of suppliers from France or abroad, control and analysis of discrepancies
- Management of received reminders if necessary
- Occasional reinforcement of the teams in charge of Treasury and Client Accounting
- Participation in monthly closures
- Occasional participation in the control of expense notes
Benefits
- Flexible hours
- Teleworking possibility