Reconcile and settle differences between invoice and payment directly with suppliers or group services;

Checks invoices from external suppliers and ensures their payment on time;

Communicate with suppliers and customers to obtain invoices, make payments or resolve any situation;

Regulates intragroup reciprocity differences;

Ensure intragroup re-invoicing is carried out according to internal re-invoicing policies;

Issue invoices to external clients;

Produces reports on the group's receivables/debts to certain internal group services.

• Communication skills in French (level B1+, B2);

• Higher education;

• Attention to detail and good organizational and coordination skills;

• Adaptability and customer orientation;

• Knowledge of using Microsoft Office programs and other related programs;

• Experience working with SAP will be an advantage

Meal vouchers;

Monthly performance bonuses;

Initial training and assistance during the integration period;

Real opportunities to develop a career in a professional environment, alongside successful international teams;

An extra day off in the month you celebrate your birthday;

The opportunity to work in an international company, with offices in 9 countries;

The possibility of participating in activities, competitions, animations within various HR projects.