For our Client, a company from the intralogistics industry, we are currently looking for Candidates for the position of
- reviewing and booking invoices according to procedures and accounting standards,
- booking banking statements to the system, reconcile with invoices,
- check vendor payment processing and review suppliers' open items,
- reconcile and analyze account balances during the month-end process,
- communicate with vendors and customers in relation to invoices and other settlements.
- degree in economics or business administration,
- communicative French language skills (min, B1),
- at least 1 years of experience in accounting, ideally in the accounts payable process,
- good knowledge of MS Office, experience with SAP will be a strong asset.
- work in an international environment,
- competitive salary that grows with experience,
- benefits package.