Comptable Fournisseur CSP International (H/F)Adisseo

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Are you an accounting professional looking for a new challenge in an international environment? Join our team and contribute to the management of supplier invoices for our European entities within our Shared Services Center.

Key Responsibilities

• Process and account supplier invoices using a dematerialization tool (scanning, optical recognition, validation workflows)

• Manage invoices with and without purchase orders and resolve discrepancies

• Ensure correct accounting allocation, analytical coding, and VAT treatment

• Handle supplier reminders and follow up on payments

• Manage disputes in collaboration with internal stakeholders

• Monitor advances, prepayments, accrued expenses, and prepaid expenses

• Contribute to the maintenance and improvement of the invoice processing tool

• Participate in the integration of new entities into the Shared Services Center (SSC)

Profile

• Degree in Accounting or Finance

• First experience in accounts payable or supplier accounting

• Good knowledge of accounting principles and VAT rules related to the purchasing cycle

• Fluent English required in an international environment

• Proficiency in SAP, dematerialization tools, and Microsoft Office

Skills

• Strong internal customer service orientation

• Excellent communication skills with a diplomatic approach

• Confidentiality, integrity, discretion, and reliability