Forsee Power

Bookkeeper

• Receive, verify and record supplier invoices in the accounting system.
• Manage approvals and perform matching with purchase orders and goods receipts.
• Prepare and follow up on supplier payments to ensure deadlines are met.
• Analyze and reconcile accounts payable.
• Track disputes and perform supplier follow-ups.
• Monitor the shared/generic email inbox.
• Participate in monthly and annual closings (accrued invoices — FNP, prepaid expenses — CCA, provisions).
• Contribute to improving accounting processes and ensuring compliance with internal procedures.
• Collaborate with other departments (purchasing, supply chain, treasury, etc.).

Accounts Payable Clerk

General Counsel

• Draft or assist in drafting contracts for clients and/or suppliers, and for the company’s private or public partners
• Provide support to operational teams in various forms: responses to tenders (RFPs), drafting framework agreements and partnership contracts
• Assist the Head of Legal in managing the group’s international subsidiaries
• Manage the company’s litigation in coordination with the company’s external counsel
• Oversee the group’s compliance program
• Provide information and legal advice within the company, notably to operational teams and senior management on legal issues related to projects (commercial law, competition law)
• Draft briefing notes and legal recommendations to ensure the company’s compliance with current legislation or to anticipate regulatory changes

Accounts Payable Clerk

In-House Counsel, Experienced