About this role
Role Overview
- Issuance and tracking of customer invoices
- Follow-up on overdue customer payments and reconciliation of receipts
- Entry of supplier invoices into the accounting software
- Management and review of employee expense reports
- Support and guidance to progressively increase autonomy
Requirements
- Hold a Bac+2 / Bac+3 (equivalent to an associate's or bachelor's level) in accounting or business management
- Ideally have initial experience (internship, work-study program, or first job) in similar tasks
- Proficient with office software (Excel, Word, Outlook)
- Interested in accounting software (ideally YOOZ or a similar solution)
- Rigorous, organized and attentive to detail
- Comfortable working in a team and communicating with various stakeholders
Benefits
- Annual vacation bonus paid in June
- 50% contribution toward public transport
- Swile meal card: €9/day, 60% employer contribution
- 50% contribution toward complementary health insurance (mutuelle)
- Regular social events throughout the year (seminars, afterworks, team lunches…)