Accountant

Your duties will include:
- Accounts payable (main focus of the position)
- Entering, controlling, and validating supplier invoices
- Accounting and analytical allocation of invoices
- Reconciliation, matching, and monitoring of supplier accounts
- Active participation in payment campaigns (preparation, control, follow-up)
- Managing discrepancies and communicating with suppliers in coordination with internal teams

Additional details
Permanent contract (CDI) – 39 hours per week – On-site position