Accounts Payable & Receivable apprentice at Jellyfish enhancing financial processes and ensuring accounting compliance. Collaborating with the finance team to cover multiple accounting responsibilities.
Responsibilities
Accounts Payable
Posting, allocating and reviewing supplier invoices (COS).
Ensuring the accuracy and compliance of accounting documents.
Accounts Receivable
Issuing customer invoices.
Verifying the consistency of invoiced amounts (contracts, services, pricing).
Monitoring and analysing customer disputes to help reduce payment delays.
Accounting closings and reporting
Participation in monthly and annual closings.
Reconciliation of pass-through accounts.
Preparing accounting support and documentation for audits.
Contributing to continuous process improvement and data reliability
Requirements
You are looking for a 1 or 2-year apprenticeship or professionalisation contract (can be GEA or DCG for example)
Solid understanding of French accounting principles (PCG).
Knowledge in accounting ERP systems, including Sage, Cegid, and SAP.
Advanced skills in Excel and Google Sheets (Pivot Tables, VLOOKUP/HLOOKUP, SUMIF).
Proficient in both written and spoken French and English.
You are highly accurate, detail-oriented, and reliable.
You possess excellent organizational skills and can effectively prioritize tasks.
Benefits
Custom Work Environment: Work remotely for up to 60% of your days and shape your day between 8am and 6:30pm with flexible working hours.
Growth, Your Way: Accumulate one paid day each month (2 hours per week) for self-development and access to Jellyfish Learn.
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