Comptable Fournisseurs & Achats in a family business producing flour, managing purchases and supplier payments. Collaborating with the financial director in a team environment.
Responsibilities
Management of procurement and supplies: placing orders, monitoring inventory, and anticipating stock shortages
Verification, entry and approval of supplier invoices
Management of supplier payments according to due dates
Recording and tracking of contracts and pricing agreements
Administrative management of telephony, energy and insurance contracts
Ensuring the reliability of purchasing data in the ERP system
Handling supplier disputes in coordination with internal departments
Performing billing operations
Requirements
Minimum: two-year post-secondary qualification (Bac+2) in accounting
Initial experience in a similar position
Basic legal knowledge of company operations appreciated
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