SM
CONTRÔLE DE GESTION / FACTURATION -réf:CG/FACT
CDIabout 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
Ensure the reliability of billing elements and financial data, ensure the necessary controls and contribute to a structured and accurate financial monitoring.
Main duties
Ensure the processing, verification and control of invoices. Control the consistency and accuracy of financial data. Identify and monitor discrepancies, anomalies or inconsistencies. Perform the necessary checks before validation of billing items.
Education / Qualifications
Participate in financial monitoring and information reliability. Ensure structured follow-up of files, payments and deadlines. Contribute to the preparation and monitoring of financial reports. Coordinate the information with the various interlocutors concerned.
Candidate profile
Experience
Proven experience in invoicing, accounting, finance, management control or similar function. Very good control of the processing and control of invoices. Excellent ease with figures and financial data. Knowledge of French and/or Belgian accounting would be a real asset. Very good mastery of Excel and / or Google Sheets and ease with management tools. Ability to control, analyze and make data reliable. Excellent command of French, both orally and in writing. Proficiency in English, both orally and in writing, would be a plus.
Other information
QUALITIES THAT WILL MAKE A DIFFERENCE
Rigor, precision and attention to detail. Organization and method in the follow-up of files. An analytical mind and a good understanding of financial issues. Autonomy, reliability and respect of deadlines. Ability to quickly identify inconsistencies and structure information. Excellent communication with different interlocutors. Smartelia recruits: CONTRÔTHEIR MANAGEMENT/BILLING, CDI, TO BehoririkaAntananarivo, Madagascar. Duties Ensure the processing, verification and control of invoices. Control the consistency and accuracy of financial data. Identify and monitor discrepancies, anomalies or inconsistencies. Perform the necessary checks before validation of billing items. Participate in financial monitoring and information reliability. Ensure structured follow-up of files, payments and deadlines. Contribute to the preparation and monitoring of financial reports. Coordinate the information with the various interlocutors concerned. Candidate profile Proven experience in invoicing, accounting, finance, management control or similar function. Very good control of the processing and control of invoices. Excellent ease with figures and financial data. Knowledge of French and/or Belgian accounting would be a real asset. Very good mastery of Excel and / or Google Sheets and ease with management tools. Ability to control, analyze and make data reliable. Excellent command of French, both orally and in writing. Proficiency in English, both orally and in writing, would be a plus.
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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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