Supplier Accountant (M/F)

Job details

Check the conformity of invoices with the legislation in force and the terms of the contract and the internal procedures of the company.
Enter supplier invoices into the company’s accounting system.
Ensure compliance with accounting standards, compliance with the company’s internal procedures and rules as well as the regulations in force.
Registration and filing of documents according to the company’s archiving procedure.
Analysis and lettering of accounts.
Participation in the preparation of monthly and annual accounting closings.

Respond to requests from internal and external auditors.
Perform all other duties assigned by management.
Manage invoices and track payments, ensuring accuracy and completeness.
Holder of a university degree or professional training in accounting, or finance.
see an experience of 02 to 03 years in a similar function