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Job Description
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Automatically translated from French. View the original offer
[ABOUT THE JOB]
Join the Metropole Group. Under the supervision of the Purchasing Accountant, you will participate in the daily processing of invoices and supplier documents and ensure a first level of control over the Purchasing-Suppliers cycle.
[RESPONSIBILITIES]
- Control and reconcile supplier invoices with orders and receipts
- Entering and accounting for invoices and simple assets
- Update payment deadlines and follow simple reminders
- Participate in the lettering and justification of accounts payable
- Classify, archive and ensure traceability of accounting documents
- Report any anomaly, dispute or sensitive transaction (e.g. change of bank details)
[PROFILE]
- Bac+3/4 in Accounting, Management or Finance, or equivalent
- First experience or internship in accounting appreciated
- Rigor, organization, taste for detail
- Comfortable with Excel, Sage, Odoo
- Good relationship and team spirit
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Poste ouvert aux débutants : mettez en avant votre stage en citant précisément les tâches faites (rapprochement facture/bon de commande, lettrage, saisie dans Sage ou Odoo). Le Groupe Metropole publie plusieurs postes comptables en même temps : précisez « Aide comptable » dans l'objet du mail.
Your safety comes first — 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 — you deal directly with the person or company behind the offer, at your own risk.
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- •A salary that is far above the market rate for the position and the city is a red flag — be extra cautious.