Accounts Payable Clerk (M/F)

Partnaire Group; Olivet; Remote; EUR 20,000 - 24,000; Full time

Benefits offered by this job

Meal vouchers

RTT days

Caregiver leave

Team-building activities

Job summary

Partnaire in Olivet (45) is seeking an Accounts Payable Accountant (M/F) on a permanent contract. You will manage the Group's supplier invoices and cash flow, joining a team that values meticulousness and customer service.

From day one, onboarding supports growth, with mentoring during your first week. English is a plus; proficiency with accounting software is expected.

Salary is €2,000 per month, with benefits such as meal vouchers, RTT days, caregiver leave, and team-building activities.

Qualifications

• Two- to three-year post-secondary degree in Accounting/Finance (or equivalent).
• Strong attention to detail and organization.
• Good English would be an asset.

Responsibilities

• Enter supplier invoices.
• Process supplier reminders.
• Settle suppliers.
• Verify supplier invoice details.
• Analyze supplier accounts.
• Participate in closing processes.

Skills

Accounts payable

Attention to detail

Communication skills

Team player

Customer service

Education

Accounting/Finance degree

Tools

Accounting software

Job description

Partnaire, a talent seeker for permanent, fixed-term, and temporary contracts, offers you numerous job opportunities! We provide professional support regardless of your profession, sector, or qualification level. With our network of more than 200 agencies, contact YOUR nearest agency and join us!

Post

Partnaire Where ordinary talents become extraordinary. Are you ready to become the accounts payable superhero? You are talented, meticulous, and above all... extraordinary! As an Accounts Payable Accountant (M/F), embark on a strategic mission filled with challenges, worthy of the greatest experts. Put on your cape, your adventure begins soon in Olivet (45) with a permanent contract.

Prepare to manage the Group's cash flow through several key missions:

• Entering supplier invoices


• Processing supplier reminders


• Settling suppliers


• Verifying supplier invoice details


• Analyzing supplier accounts


• Participating in the closing process.

From day one, a customized onboarding program will be in place to offer you the best conditions for growth, including support from your manager during your first week to guide you in your new role.

You are known for your meticulousness, organizational skills, responsiveness, and action-oriented approach. With a strong sense of customer service (both internal and external) and excellent communication skills, you are a team player, proactive, and adaptable, always ready to learn. You are proficient with accounting software and digital tools.

Benefits include: meal vouchers, 13 days of paid time off (RTT), caregiver leave, and team-building activities.

Salary: €2000 per month, depending on experience. The position starts on November 1st!

Profile

With a two- or three-year post-secondary degree in Accounting/Finance (or equivalent), you have a proven track record in a similar role. Your ability to adapt to our company culture, your customer service skills, and your enthusiasm for contributing to our projects are key aspects we will be particularly looking for. A good level of English would be an asset.