Comptable fournisseurs

• collect supplier invoices from various departments
• record invoices of other types
• reconcile invoices with purchase orders
• manual data entry (process outside purchase orders)
• validate and record expense reports following company procedures
• process invoice payments
• reconcile and match supplier accounts
• validate supplier accounts in the system
• handle supplier disputes with relevant departments
• participate in service improvement projects

• Bachelor's degree (Bac+2)
• minimum 5 years of experience
• organized
• rigorous
• good interpersonal skills
• proficiency in office tools, especially Excel
• experience with an ERP system (invoice and purchase order reconciliation)

experience on projects related to service improvements