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Supplier Financial Coordinator
Il y a 3 mois
Position: Supplier Financial Coordinator
We are seeking a dedicated Supplier Financial Coordinator to become a vital part of our team.
Key Responsibilities:
- Processing invoices for suppliers within the designated area
- Invoice classification and validation of specific invoices
- Labeling, BAP, and digitizing each invoice
- Preparation and input of yearly purchase orders in accounting software
- Assisting departments in generating purchase orders
- Overseeing supplier payments
- Managing inquiries from suppliers and departments
- Establishing supplier accounts in the accounting system
- Tracking paper reminders for suppliers
- Issuing manual checks and recording them in the system
- Documenting insurance checks and forwarding them to the bank
- Monitoring and recording bank withdrawals
Candidate Profile:
- Possession of a Bac+2 Diploma in Accounting
- 2-5 years of experience in a supplier accounting role
- Detail-oriented and meticulous
- Effective communicator
- Collaborative team member
- Proactive approach to tasks
- Energetic and dynamic
- Proficient in accounting software
Location:
Auvergne-Rhône-Alpes, Rhône (69)
Company: AFTRAL