Supplier Accountant (M/F)

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