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Supplier Financial Coordinator

Il y a 3 mois


Lyon, Auvergne-Rhône-Alpes, France AFTRAL Temps plein

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