Perform invoice verification using the Cloudscan tool
Record/post invoices in the accounting system, both with and without purchase orders
Review expense reports and ensure their payment
Analyze and reconcile third-party (supplier) accounts
Process supplier follow-ups and payment reminders
Requirements
You are studying for a BTS in Accounting, a DCG, or a DUT GEA (equivalent to Bac+2/3) and are looking for a work-study (apprenticeship) placement of at least 12 months
You have basic accounting knowledge and are proficient with Microsoft Office
You are rigorous, reliable and methodical, and you adhere to company procedures and internal rules
You are autonomous and proactive in your work
Benefits
Annual fixed salary paid over 13 monthly instalments
Meal vouchers of €10.50 (60% employer contribution)
Possibility to work remotely up to 2 days per week
Vacation bonus and profit-sharing plan
Company health insurance and employee benefits provided by the Works Council (CSE)
50% reimbursement of public transport pass
Easy access: our offices are located in the heart of Lyon Part-Dieu, conveniently reachable by public transport, bicycle, or e-scooter