Job :
- Ensure the entry, control, and archiving of accounting documents, especially supplier invoices.
- Track financial commitments and prepare supplier payment statements.
- Verify payment history and maintain clear traceability of cash flows.
- Monitor daily cash flow and bank transactions.
- Prepare periodic financial reports for management.
- Monitor inventory of materials and equipment: record inflows/outflows, update stock cards, value quantities.
- Collaborate with different departments (technical, administrative, commercial) to ensure the reliability of accounting and logistics data.
Required profile :
- Bac+2 or Bac+3 degree in accounting, management, or equivalent.
- Proven experience (minimum 2 years) in a similar role, ideally within a real estate development or construction company.
- Proficiency in accounting software and Excel (pivot tables, reporting).
- Good knowledge of supplier payment processing and inventory management.
- Strong sense of organization, accuracy, analytical skills, and autonomy.
- Discretion, responsiveness, and ability to meet deadlines.