Key skills
BIPower BISAPRemote Work
About this role
Role Overview
- Monitoring of advance payments according to supplier allocation for the entire scope handled by the department (GBU France)
- Perform specific tasks within the team (e.g., analysis and follow-up of blocked or rejected invoices...)
- The candidate will liaise with various departments across the organization and with group entities.
Requirements
- Post-secondary diploma (Bac+2 equivalent) in Accounting
- Strong interpersonal skills
- Proficiency in Excel, Power BI or Access
- Knowledge of SAP
- Good level of English (written and spoken) is a plus
- Autonomy, strong organizational skills and attention to detail
- Curiosity, adaptability and team spirit
- Interest in IT tools
Benefits
- Up to 3 days of remote work per week
- Meal vouchers (face value €10, employer covers 60%)
- Onboarding events and regular social gatherings (depending on scope/site)
- All annual leave available from your start date
- Employee referral bonus up to €2,750
- Access to social and cultural activities
- Support for sustainable mobility (bike, carpooling)