Accountant responsible for managing accounts payable and supporting cost accounting processes. Seeking to enhance efficiency through proactive engagement in process optimization.
About the role
- Comptable Auxiliaire handling supplier invoices for TSG in France. Responsible for accounting tasks and supplier follow-ups for efficient financial operations.
Responsibilities
- Receive and process supplier invoices
- Enter and allocate invoices in compliance with accounting and analytical rules and principles
- Record supplier advances
- Monitor supplier reminders and participate in resolving related disputes in coordination with the relevant departments
- Reconcile supplier accounts
- Record general ledger entries
- Monitor supplier debit balances and take necessary actions to clear outstanding supplier debits
- Monitor blocked supplier invoices and take necessary actions to resolve the blockages
- File and archive accounting documents
- Prepare and record supplier payments (bank transfers, checks, direct debits)
- Manage verification and payment of expense reports
- Perform bank reconciliations
Requirements
- BAC+2 diploma in General Accounting (equivalent to a two-year higher education diploma)
- Minimum 5 years' experience in a similar role
- Detail-oriented, autonomous and adaptable
Benefits
- Opportunity to provide backup support on other tasks performed by the auxiliary accounting team
- Experience with digitalization/e-invoicing and Shared Service Centers (SSC)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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