Job :
As part of its activity, our client is recruiting an Accounts Payable Clerk who will have the following main tasks:
Receiving, checking, and entering supplier invoices in accordance with internal procedures and accounting standards.
- Verifying invoice compliance (price, quantities, VAT, supporting documents).
- Tracking supplier payments and preparing payment schedules.
- Processing credit notes, managing supplier disputes, and monitoring their resolution in coordination with the relevant departments.
- Performing bank reconciliations and supplier account reconciliations.
- Participating in monthly and annual accounting closing procedures.
- Filing and archiving accounting documents.
- Contributing to the improvement and optimization of accounting procedures to ensure the reliability of financial data.
Required profile :
- Associate's degree (Bac+2) to Master's degree (Bac+5) in accounting.
- 2 years of experience in accounts payable.
- Good command of Excel and accounting software.
- Rigor, organization, autonomy.
- Good team spirit and service orientation.