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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. As a Purchasing Accountant, you independently guarantee the completeness, accuracy and traceability of purchases and supplier debts: invoices, spreads, maturities, NPFs, advances and assets. You are the point of reference for anomalies, disputes and sensitive operations, transmitted to the Supervisor if arbitration is necessary.
[RESPONSIBILITIES]
- Check the conformity of invoices (orders, receipts, contracts, VAT) and record them on time
- Correct standard anomalies and report invoices without an order
- Update deadlines and prepare payment proposal
- Lettering and justifying accounts payable
- Track NPFs, Supplier Advances and Expected Assets
- Dealing with simple disputes with Purchasing/Procurement
- Control the quality of the supplier repository and traceability of sensitive changes (bank details)
[PROFILE]
- Bac+4/5 in Accounting, Management, Finance or equivalent
- Minimum 2 years of experience in purchasing or supplier accounting
- Ability to analyze and negotiate, good relational
- Confidentiality, integrity, rigor and autonomy
- Mastery of Excel, Sage, Odoo
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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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