Comptable Fournisseurs gérant le cycle fournisseur chez L'atelier des Chefs. Impliqué dans la comptabilisation, le contrôle, et le règlement des factures.
About the role
- Accountant managing billing and payment processes for Finance at bekumoo. Ensuring smooth operation of accounting tasks and collaboration with management and tax consultants.
Responsibilities
- Management of SEPA mandates and preparation of direct debit collections
- Creation and setup of invoices and recurring invoices
- Reconciliation of payments and maintenance of payer lists
- Review, allocation, and preparation of supporting documents (bank statements, credit card statements)
- Accounts receivable and accounts payable management
- Preparation of the month-end close (all documents by the 10th of the following month)
- Close collaboration with our tax advisor
- Review and implementation of new tools (e.g., DATEV)
Requirements
- Completed commercial vocational training or relevant professional experience in finance or accounting
- Structured, reliable, and meticulous working style
- Confident use of common software tools (e.g., MS Office, DATEV, possibly Pleo)
- Enjoy working with numbers and processes and have an eye for detail
- Strong communication skills and ability to work in a team
- Independent, solution-oriented approach to work
Benefits
- Varied tasks with clear responsibility in finance and administration
- Direct collaboration with management and the tax advisor
- Opportunity to actively shape processes and introduce new tools
- Modern working environment and digital workflows
- Flexible working hours that fit your daily life
- A collegial environment where team spirit matters
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