About the role

  • Accountant managing supplier invoices at Le Froid Pecomark. Handling purchase invoice accounting, supplier relationships, and compliance with tax regulations.

Responsibilities

  • Receive and distribute purchase and expense invoices to the relevant departments
  • Post invoices in our SAP system
  • Determine VAT rates and codes
  • Manage supplier relationships
  • Participate in the digitalization/e-invoicing process
  • Provide documentation and support for the company's export/import transactions
  • Take part in the annual financial close

Requirements

  • Two-year post-secondary qualification in accounting (Bac+2 or equivalent)
  • Prior experience in a similar role
  • Accuracy and attention to detail
  • Responsiveness and ability to meet deadlines
  • Good interpersonal skills
  • Knowledge of SAP (a plus)

Benefits

  • Profit-sharing
  • Performance-related bonus (incentive scheme)
  • Meal vouchers
  • Works council benefits (CSE)
  • Supplementary health insurance (mutuelle)

Job title

Accounts Payable Accountant

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Associate's Degree

Location requirements

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