MA

Accountant Suppliers on Pennylane (M/F)

Magy Madagascar
📍 AntananarivoCDI🗓️ about 1 month ago

Job Description

Antananarivo
CDI

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.

Automatically translated from French. View the original offer

Magy recruits for one of its clients an Accountant who ideally masters Pennylane. Attached to the Administrative and Financial Manager, you take charge of the supplier cycle, from the receipt of invoices until their payment.

Main duties

Control, input and account for supplier invoices. Check accounting and analytical imputations. Prepare and follow regulations on time. Carry out lettering, reconciliations and follow-up of accounts payable. Participate in accounting closings and regularizations. Manage exchanges with suppliers, reminders and any disputes. Contribute to the improvement and reliability of accounting processes.

Candidate profile

Education / Qualifications

Training in accounting, finance or management, from Bac+2.

Experience

First experience in supplier accounting or French general accounting. Good knowledge of accounting rules and VAT.

Other information

Comfortable with Excel and computer tools. Mastery of Pennylane software required. Rigorous, organized and autonomous, you know how to manage priorities. Your analytical spirit, discretion and sense of teamwork will be essential to success. Magy Madagascar recruits: Accountant suppliers sur Pennylane (H/F), CDI, à AntsahavolaAntananarivo, Madagascar. Expected profile: Bac+2 minimum. Duties Control, input and account for supplier invoices. Check accounting and analytical imputations. Prepare and follow regulations on time. Carry out lettering, reconciliations and follow-up of accounts payable. Participate in accounting closings and regularizations. Manage exchanges with suppliers, reminders and any disputes. Contribute to the improvement and reliability of accounting processes. Candidate profile Training in accounting, finance or management, from Bac+2. First experience in supplier accounting or French general accounting. Good knowledge of accounting rules and VAT. Comfortable with Excel and computer tools. Mastery of Pennylane software required. Rigorous, organized and autonomous, you know how to manage priorities. Your analytical spirit, discretion and sense of teamwork will be essential to success.

---

[Click the Apply button below to apply, and Create my CV to build a CV tailored to this offer, professionally]

Ready to apply?

🚀 Boost your application

Stand out with a professional CV and a personalized cover letter generated by AI in 3 minutes. 29 Comptable position(s) posted this week in Madagascar.

🇨🇦

Canadian employers are also recruiting in Africa

Real offers from Canadian employers who are explicitly looking for candidates outside Canada. No agency, no fees — you apply yourself.

Expert Application Advice

Candidatez à Magy Madagascar en mettant en avant votre maîtrise de Excel, essentielle dans la finance. Montrez comment votre expérience mid-level apporte une valeur concrète. Personnalisez chaque lettre pour capter l’attention.

Positionnement — Votre lettre de motivation doit répondre à une seule question : pourquoi VOUS pour CE poste précis à CE moment ? Évitez les lettres génériques — une phrase sur ce que vous apportez spécifiquement vaut mieux que trois paragraphes généraux.

Logiciels et normes — Précisez vos outils comptables réels (Sage, SAP, Odoo) et votre connaissance du plan SYSCOHADA. Les tests techniques portent souvent sur des cas de réconciliation ou d'analyse de variance — pratiquez-les.

🎯 Make your application ATS-ready

ATS (Applicant Tracking Systems) are the software recruiters use to automatically filter CVs before any human reads them. Our CV builder is specifically designed to pass these filters — and it takes under 3 minutes.

Create my ATS CV →
Career advice powered by Taf4All

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.

  • •Never pay any amount of money — for a file, a training, a uniform, or an interview. A real employer never asks the candidate to pay.
  • •Never send a photo of your ID card, passport, or banking details before you have physically verified the employer exists.
  • •Always meet in a public place, during the day — never an isolated address, a private home, or a location you cannot verify in advance.
  • •Tell a relative or friend exactly where you are going, with whom, and at what time — and share your live location if possible.
  • •Search the company name online before going: a real business has a trace (website, reviews, other employees, an official address).
  • •A salary that is far above the market rate for the position and the city is a red flag — be extra cautious.

You might also be interested in

MA

Comptable fournisseurs sur Pennylane (H/F) en externalisation

Magy Madagascar·Antananarivo

Magy recrute pour l’un de ses clients un(e) Comptable fournisseurs maîtrisant idéalement Pennylane. Rattaché(e) au Responsable Administratif et Financier, vous prenez en charge le cycle fournisseurs, de la réception des factures jusqu’à leur règlement. 📋 Missions principales Contrôler, saisir et comptabiliser les fact

CDIabout 1 month ago
IN

COMPTABLE SENIOR COMPTE FOURNISSEURS

IN-NOVA·Antananarivo

📋 Missions principales Traiter les factures fournisseurs dans l ERP selon les procédures établies ( Sage , Odoo . ) Effectuer les rapprochements de factures (2 way match et 3 way match). Vérifier la concordance entre les factures, les bons de commande et les réceptions. Saisir et valider les transactions financières a

CDI17 days ago
GA

COMPTABLE FOURNISSEURS -réf:CF-2026

Assurer la réception, l indexation et le classement des factures fournisseurs. 📊 Autres informations Comptabiliser les factures fournisseurs locaux et étrangers, et autres pièces comptables liées au cycle fournisseur. Effectuer les travaux de clôture mensuelle et annuelle liés au cycle fournisseurs (provisions, abonne

CDI9 days ago
SA

Comptable FR — logiciel Pennylane

SAHAZAGROUP·Antananarivo

Nous recrutons un comptable francophone pour la tenue de dossiers clients sur le logiciel de gestion comptable Pennylane. Vous prenez en charge la comptabilité complète de sociétés françaises Le poste exige une maîtrise de Pennylane, qui est l outil central de travail au quotidien. Vous travaillez sur des dossiers clie

CDI2 months ago