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)
Accounting Assistant supporting cost accounting and accurate financial reporting processes at Glanbia. Responsible for preparing reports, validating inventories, and office support tasks.
Bookkeeper managing financial administration including accounts payable and receivable for automotive solutions company. Creating financial reports and analyses to support management decisions.
Buchhaltung und Empfang für Bildungsträger mit Fokus auf Sprachkursen und Integration. Unterstützung bei Finanzbuchhaltung und Empfang von Kursteilnehmenden sowie allgemeinen administrativen Aufgaben.
Accountant handling proper bookkeeping and financial records for clients in a flexible work environment. Joining DATAGROUP to contribute to reliable IT services and innovative solutions.
Gestionnaire comptable ensuring compliance in invoice processing for Crous de Bordeaux. Handling payments, supplier communication, and maintaining financial documentation.
Administration roles focusing on various support tasks at ESO Education Group in Tauberbischofsheim. Delivering effective management and coordination for educational administration.
Team Lead for Accounting in Bremen, supervising financial activities in a reputable company with innovative products. Drive improvements and ensure compliance in accounting processes.
Buchhalter supporting management with financial responsibilities in a hybrid work environment. Involves various accounting tasks and requires professional skills and experience in finance.
Administrative Assistant handling administrative and accounting tasks at Slidor. Responsible for client invoicing, paperwork, and supporting company operations in Paris.
Experienced accountant supporting management in finance at DONE!Financials consultancy. Focusing on bookkeeping, financial statements, and providing insights into financial data.