Key skills
ERP
About this role
Role Overview
- Provide support to accounts payable (supplier accounting), ensuring the reliability of supplier data
- Update and ensure consistency of payment information in the ERP
- Review expense reports in coordination with the accounts payable team
- Provide support to the Credit Management team
- Participate in customer dunning/collection campaigns
- Manage the client database and update client-facing platforms
Requirements
- Bachelor's or Master's degree in Accounting, Finance, or Business Administration
- 2–5 years' experience in accounting, ideally in a structured environment
- Experience in accounts payable is a plus
- Strong knowledge of general accounting and accounts payable
- Familiarity with accounting ERP systems
- Comfortable using Excel
- Knowledge of VAT rules and internal controls
- Fluent in French (written and spoken)
- Professional working proficiency in English preferred
Tech Stack
- ERP
Benefits
- Opportunities for advancement based on performance and organizational needs
- Training on internal tools and procedures