Your safety comes first â read before you go. Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact â you deal directly with the person or company behind the offer, at your own risk.
Automatically translated from French. View the original offer
Successful experience of at least 2 years in a similar position Rigor, method and sense of organization
Very good command of the computer tool (tabler) and Sage 100 Commercial Management Easy expression in French Sense of welcome and careful presentation Dynamic Temperament
entry and printing of quotations check the conformity of the order when entering Make invoices under Sage 100, based on validated quotes Sector: Commercial Mode of work: On site
---
[Click the Apply button below to apply, and Create my CV to build a CV tailored to this offer, professionally]
You are recruiting?
Find candidates on TAF4ALLStand out with a professional CV and a personalized cover letter generated by AI in 3 minutes.
Real offers from Canadian employers who are explicitly looking for candidates outside Canada. No agency, no fees â you apply yourself.
Expérience réussie d'au moins 2 ans à un poste similaire Rigueur, méthode et sens de l'organisation
TrÚs bonne maßtrise de l'outil informatique (tableur) et de Sage 100 Gestion Commerciale Expression aisée en français Sens de l'accueil et présentation soignée Tempérament dynamique
saisie et impression des devis vĂ©rifier la conformitĂ© de la commande lors de la saisie Ătablir les factures sous Sage 100, Ă partir des devis validĂ©s Secteur : COMMERCIAL Mode de travail : Sur site
Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact â you deal directly with the person or company behind the offer, at your own risk.
[Ă PROPOS DU POSTE] Hazovato, entreprise malgache spĂ©cialisĂ©e dans la transformation du bois et de la pierre, recrute un(e) Facturier(Ăšre) et Agent(e) de recouvrement. [MISSIONS PRINCIPALES] Ătablir, contrĂŽler et transmettre les factures clients dans les dĂ©lais. Assurer le suivi des comptes clients, des Ă©chĂ©ances et de
đ Formation / DiplĂŽmes Dans un contexte de croissance et de transformation, nous recherchons un(e) ChargĂ©(e) Export Facturation qui jouera un rĂŽle clĂ© dans la gestion des opĂ©rations export et le suivi administratif des dossiers, afin de garantir un traitement conforme, fluide et efficace des commandes et de la factura
Assister l Ă©quipe dans les opĂ©rations de caisse : encaissements, dĂ©caissements, suivi des piĂšces justificatives, arrĂȘtĂ© de compte đ Formation / DiplĂŽmes Participer dans les opĂ©rations de facturation : prĂ©paration, vĂ©rification de l exactitude des informations, suivi des rĂšglements clients Contribuer Ă la rĂ©alisation d
Transformer les bons de livraison en facture Imprimer et archiver les documents de vente VĂ©rifier les documents (bon de commande, bon de livraison, signature de l administrateur de vente) Classer les factures VĂ©rifier les escomptes