- Posted on 9 September 2026
- Activity rate 100%
- Checking and paying creditor invoices
- Preparation, follow-up and control of debit invoices
- Drawing up VAT statements
- Reporting accounting information and drawing up dashboards
- Control of accounting software data (ERP changeover in progress)
- Monitoring of budgets, accounts and investment/leasing credits
- Cash-flow management
Description of the profile
- Sense of responsibility and precision
- Autonomy and discretion
- Cross-functional vision
We offer you
- Work in a dynamic, motivating and constantly evolving family environment
- Development and training opportunities
Open-ended contract (CDI)
Start date: Immediately or by arrangement
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