Responsibilities:

• Create and manage supplier accounts, verify and record invoices
• Verify payments to suppliers, handle delays, claims, and disputes
• Calculate and record accounting provisions for periodic monthly accounts
• Participate in preparing annual accounts for the supplier/ purchasing perimeter
• Validate the compliance of the auxiliary supplier balance and separation of periods

Other activities:

• Verify and reconcile diverse third-party accounts (specific to the hotel and restaurant industry)
• Prepare VAT declarations
• Participate in periodic account reviews as needed

Requirements:

• Accounting qualification at Bac level, with significant experience in supplier accounting (ideally 5-10 years)

Benefits:

• Join a developing hotel group
• Work in a small team at the headquarters
• Participate in process improvement projects
• Collaborative and dynamic work environment
• Inclusive company with a focus on diversity

Job Data by YubHub.