Accountant

DFS Group; Paris; Sur place; EUR 35 000 - 55 000; Plein temps

Résumé du poste

An established industry player is seeking a dedicated Accountant to join their dynamic team in Paris. This full-time role offers the chance to work in a multicultural environment, focusing on optimizing accounting processes and implementing advanced tools like SAP S/4HANA. As part of your responsibilities, you will handle supplier invoices, manage aged balances, and ensure smooth invoicing operations. The ideal candidate will have a strong background in accounting, excellent organizational skills, and the ability to thrive in a fast-paced setting. If you're ready to take on new challenges and contribute to a vibrant team, this opportunity is perfect for you.

Qualifications

• 5+ years' experience in accounting with knowledge of French standards.
• Fluent in English and proficient in Excel.

Responsabilités

• Manage supplier invoices from entry to payment and ensure timely collection.
• Control the invoice validation process and manage relationships with suppliers.

Connaissances

Communication Skills

Organization

Proactivity

Accounting Principles

Computer Agility

Fluent English

Formation

Higher Education in Accounting/Auditing/Finance (bac +2/+3 - DCG type)

Outils

SAP S/4HANA

Pack Office (Excel)

Description du poste

What you'll be doing?

Accountant W/M - CDI Full Time

Do you like challenge and want to work in a multicultural environment? La Samaritaine is the place for you!

Located in the heart of Paris, this opportunity is available asap.

As part of new tools and internalization of accounting, you participate in improving processes and are proactive in the evolution and optimization of tasks associated with your profession. You will participate in the implementation of SAP S/4HANA. You are responsible for a portfolio of varied suppliers. You process supplier invoices from their entry until payment by interacting with your internal customers (store and headquarters support functions). You are responsible for invoicing the service providers and ensuring collection.

Your responsibilities:

1. Receive invoices, check the matches between orders placed and invoices received, understand the causes of discrepancies.
2. Manage supplier aged balances, and customer aged balances.
3. Monitor and issue customer invoices.
4. Control the invoice validation process, and any other process that could slow down or block final payment.
5. Create and update the customer and supplier repository.
6. Manage relationships with suppliers (invoicing problems, reminders, disputes, payment terms).

Ideal Candidate

Higher education in Accounting/Auditing/Finance (bac +2/+3 - DCG type).

- Fluent English (comprehension and expression - intermediate) - fluent not mandatory.

- Ideally 5 years' experience in accounting.

- Proficiency in Pack Office, particularly Excel (TCD/Recherche V..).

- Organized, rigorous and proactive.

- Good communication skills / computer agility.

- Willingness to work in a dynamic, multicultural environment.

- Knowledge of accounting principles according to French standards. You master SAP or the principle of a similar ERP.

You demonstrate rigor, autonomy and organization. You know how to manage priorities and large volumes while being responsive. You have good interpersonal skills and a team spirit that will allow you to integrate well, a taste for excellence, and the desire to join the retail sector.