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AR Accountant

Ahlstrom

France

Sur place

EUR 30 000 - 45 000

Plein temps

Il y a 9 jours

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Résumé du poste

A multinational manufacturing firm is seeking an experienced Accountant for a 12-month fixed-term contract in their Pont-Évêque office. This role involves handling banking transactions, issuing invoices, processing credit/debit notes, and managing accounts receivable operations. Candidates should possess a high school diploma in accounting and several years of experience in high-volume invoicing. Strong analytical skills and proficiency in English are essential, along with good interpersonal skills. Familiarity with SAP is an asset.

Qualifications

  • Several years of experience in high-volume invoicing.
  • Experience in a Shared Service Center environment is appreciated.

Responsabilités

  • Entry of banking transactions for 2 companies.
  • Integration of bank entries via Nomentia.
  • Issuance of manual invoices.
  • Processing of credit note and debit note tickets.
  • Management of tickets in ARIBA for all companies.
  • Reconciliation of aged balance and customer accounts.
  • Participation in monthly closing.

Connaissances

Positive attitude and good interpersonal skills
Ability to work as part of a team
Communication in English
Good understanding of accounting processes
Knowledge of payment methods and their accounting treatment
Ability to interact with various stakeholders
Professional, service-oriented approach
Strong analytical skills and attention to detail
Deadline management
Proficiency in MS Office tools (Excel, Word)

Formation

High school diploma in accounting or related field

Outils

SAP
Description du poste

You have a choice of where you want to work! We invite you along on our journey to Purify and Protect, with Every Fiber, for a Sustainable World. We aim to attract, retain, and energize passionate people, like you, by investing in your professional development and providing opportunities for personal growth.

Do your values align with ours? Accountability, Growth mindset, One team, Care and a fair and inclusive work environment for everyone, everywhere!

We strive to meet the highest standards of corporate citizenship by protecting the health and safety of our team, safeguarding the environment, and creating a long-lasting, positive impact on the communities where we do business. Are you with us?!?!

Are you passionate about collaborating with diverse accounting teams in a fast-paced, global organization committed to building a more sustainable world? Do you thrive in a dynamic, lean team of international accounting professionals? If so, we have an exciting opportunity for you!

We are seeking an Accountant to join our team on a 12-month fixed-term contract, based at our Pont-Évêque office.

Mission – Accounts Receivable
  • Entry of banking transactions for 2 companies
  • Integration of bank entries via Nomentia
  • Issuance of manual invoices
  • Processing of credit note and debit note tickets
  • Management of tickets in ARIBA for all companies (creation of vendor files)
  • Reconciliation of aged balance and customer accounts
  • Participation in monthly closing
Profile Required

Education: High school diploma in accounting or related field

Experience: Several years in high-volume invoicing

Skills
  • Positive attitude and good interpersonal skills
  • Ability to work as part of a team
  • Communication in English
  • Good understanding of accounting processes
  • Knowledge of payment methods and their accounting treatment
  • Ability to interact with various stakeholders
  • Professional, service-oriented approach
  • Strong analytical skills and attention to detail
  • Deadline management
  • Proficiency in MS Office tools (Excel, Word); SAP is an asset
  • Experience in a Shared Service Center environment is appreciated
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