About this role

Accounts payable & fixed assets – full supplier invoice cycle: data entry, verification, payment, reconciliation
Fixed assets monitoring and participation in month-end/year-end closes (accrued liabilities (FNP), prepaid expenses (CCA), cut-off)
Invoicing & collections – Order-to-Cash: orders, client invoicing, credit notes
Monitoring receipts, payment follow-ups, liaising with commercial/sales teams
Treasury & closings – daily bank reconciliations, ensuring reliable balances
Active participation in monthly and annual closes, audit support
Continuous improvement – contribution to the implementation of electronic invoicing
Process automation (ERP, workflows)

Degree or diploma in accounting/finance (equivalent to Bac+2 to Bac+5)
2 to 5 years' experience in a similar role
Comfortable with month-end/year-end closes, the accounts payable cycle and the Order-to-Cash cycle
Strong Excel skills; familiarity with Pennylane is a plus
Experience in an SME/scale-up: able to adapt, prioritize and proactively propose improvements
Rigour, autonomy and strong interpersonal skills

CFO's Right-Hand – Finance Manager

Key skills