Our client is a leader company in its sector. Currently growing, the client is looking for someone able to help them to continue their grow!Main responsibilities : Process supplier invoices, including verification, approval, and timely payment.Reconcile accounts payable and prepare account analyses.Collaborate with suppliers to resolve any discrepancies or payment delays.Prepare and submit financial reports related to accounts payable.Ensure compliance with accounting procedures and internal policies.Participate in the continuous improvement of accounts payable processes and systems.Temporary position|Nice company to work forThe ideal candidate : <>

Degree in Accounting, Finance, or related field.5 years of experience in a similar role. Strong knowledge of accounting principles and tax legislation.Proficiency in Business Central. Strong organizational skills and the ability to manage multiple tasks simultaneously.Excellent communication and problem-solving skills.Ability to work independently and as part of a team.Our client offers a competitive package!...