Accountant Supplier Administrator
VEO Worldwide Services
Posted on 24 Oct
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Your main missions:
Analyze and monitor specific documents related to prepayments and supplier disputes.
Record and update supplier bank details and validate taxes.
Monitor receipt of invoices and ensure the accuracy of data entered into the system.
Communicate effectively with internal and external customers.
Propose solutions to improve existing processes and optimize operational flows.
Respect legal standards and the confidentiality of the information processed.
Desired Candidate Profile
Profile sought:
Education: Higher education.
Languages: French (B2) and English (level A2-B1).
Proficiency in Microsoft Office (Excel, Word, PowerPoint), Outlook. Knowledge of SAP and CRM preferred.
Experience: previous experience in a similar position is strongly recommended
Key skills:
Organization and time management
Rigor, precision and attention to detail
Team spirit and international collaboration
Autonomy and priority management
Ability to analyze, synthesize and solve problems
Company Industry
- General Trading
- Export
- Import
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accountant Supplier Administrator
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