Supplier Accountant (M/F)

Posted 1 week ago

Job Description:


· Check the conformity of invoices with the legislation in force and the terms of the contract and the internal procedures of the company.

· Enter supplier invoices into the company’s accounting system.

· Ensure compliance with accounting standards, compliance with the company’s internal procedures and rules as well as the regulations in force.

· Registration and filing of documents according to the company’s archiving procedure.

· Analysis and lettering of accounts.

· Participation in the preparation of monthly and annual accounting closings.

Job Requirements:

· Respond to requests from internal and external auditors.

· Perform all other duties assigned by management.

· Manage invoices and track payments, ensuring accuracy and completeness.

  • Holder of a university degree or professional training in accounting, finance.
  • see an experience of 02 to 03 years in a similar function

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