Key skills
ERPSAPCollaboration
About this role
Role Overview
- Manage and monitor third-party accounting (customers, suppliers, partners)
- Record daily accounting transactions
- Verify and reconcile accounting entries related to third parties
- Prepare and participate in monthly and annual accounting closings
- Manage the creation and updating of third-party master data (suppliers, customers, etc.) in SAP
- Oversee the preparation and execution of supplier payments
- Follow up on customer payment reminders and monitor supplier settlements
- Supervise the processing and payment of expense reports
- Collaborate with the administrative department to ensure compliance of accounting documents
- Contribute to the preparation of reporting and financial analyses related to third parties
- Apply Group/company internal procedures and comply with applicable regulations
- Participate in the improvement of accounting processes
- Actively support collaboration with Group teams, including the Center of Excellence
Requirements
- Diploma in accounting (BTS in Accounting or equivalent)
- Minimum of 2 years' experience in accounts payable and/or accounts receivable
- Good knowledge of accounting and tax regulations
- Operational English to work with our Group teams abroad and with our suppliers
- Proficient in MS Office and ideally experienced with an ERP (e.g., SAP)
- Rigor, organizational skills, and strong attention to detail
- Discretion and respect for confidentiality
- Good interpersonal skills and ability to work in a team
- Autonomy and ability to meet deadlines
Tech Stack
- ERP
Benefits
- Flexible working hours
- Telework agreement in place