Fixed-term contract until January 2027. Possibility of a permanent position, to be determined before the end of the contract.
- Manage accounts payable activities (creation, updates, follow-up, etc.);
- Be responsible for coding and entering invoices into the system;
- Handle supplier payments and ensure payment terms are respected;
- Receive goods in our ERP system that are outside the regular process;
- Communicate with suppliers;
- Support month-end and year-end activities;
- Produce various reports;
- Contribute to the improvement and optimization of processes related to the position;
- Perform all other related duties.
