Position Overview
Ensure precision in verifying and processing supplier invoices for financial accuracy.Strategically manage payment schedules to optimize cash flow and foster positive vendor relationships.Cultivate positive supplier relationships, promptly resolve payment inquiries, and negotiate favourable terms.Proactively manage credit limits, monitor compliance, and implement measures to minimize financial risk.Ensure prompt collection of outstanding receivables through consistent follow-up, negotiation, and dispute resolution.Maintain precise records, generate insightful reports on receivables, and analyze data for strategic decision-making.
Bachelor's degree in accounting or equivalent qualification.Minimum 5 years of experience in a similar accounting role.Proficiency in French ; additional languages are a plus.
An attractive salary that can go up to 50K a year depending on your experienceGr...