Référent.e Comptable Fournisseurs coordonnant les missions du pôle Comptabilité Fournisseurs chez Constellium, leader de la transformation d’aluminium.
Responsibilities
Coordinate the activities of the Accounts Payable team
Monitor performance using key indicators
Record supplier invoices and credit notes
Detect and analyze anomalies identified during controls
Propose and implement corrective actions to address anomalies
Lead projects to improve accounting processes and drive digitization
Participate in monthly closings and comply with the accounting calendar
Manage communication with suppliers
Monitor and handle supplier follow-ups and reminders
Requirements
Degree in accounting (equivalent to 2–3 years post-secondary)
Proven experience in this area
Proficient in SAP
Comfortable with IT tools, particularly Excel
Familiarity with supplier invoice digitization/e-invoicing systems (a plus)
Experience in a cross-functional management role
Strong organizational skills and attention to detail
Comfortable with numbers
Ability to manage priorities and respond to urgent issues
Benefits
Competitive salary with profit-sharing
Incentive scheme
Active Works Council (CSE): ticketing benefits, holiday vouchers, organized trips
On-site company canteen
Wide range of training and professional development opportunities
Strong commitment to the environment and reducing our carbon footprint
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