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!

Missions

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 du candidat

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.

Conditions et Avantages

Our client offers a competitive package!