Accounts Payable and Receivable Apprentice
Jellyfish
full-time
Posted on:
Location Type: Hybrid
Location: Paris • 🇫🇷 France
Visit company websiteJob Level
Entry Level
Tech Stack
ERP
About the role
- Accounts Payable
- Posting, allocating and reviewing supplier invoices (COS).
- Ensuring the accuracy and compliance of accounting documents.
- Accounts Receivable
- Issuing customer invoices.
- Verifying the consistency of invoiced amounts (contracts, services, pricing).
- Monitoring and analysing customer disputes to help reduce payment delays.
- Accounting closings and reporting
- Participation in monthly and annual closings.
- Reconciliation of pass-through accounts.
- Preparing accounting support and documentation for audits.
- Contributing to continuous process improvement and data reliability
Requirements
- You are looking for a 1 or 2-year apprenticeship or professionalisation contract (can be GEA or DCG for example)
- Solid understanding of French accounting principles (PCG).
- Knowledge in accounting ERP systems, including Sage, Cegid, and SAP.
- Advanced skills in Excel and Google Sheets (Pivot Tables, VLOOKUP/HLOOKUP, SUMIF).
- Proficient in both written and spoken French and English.
- You are highly accurate, detail-oriented, and reliable.
- You possess excellent organizational skills and can effectively prioritize tasks.
Benefits
- Custom Work Environment: Work remotely for up to 60% of your days and shape your day between 8am and 6:30pm with flexible working hours.
- Growth, Your Way: Accumulate one paid day each month (2 hours per week) for self-development and access to Jellyfish Learn.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts payableaccounts receivableinvoice postingaccounting compliancefinancial reconciliationdata analysisprocess improvementFrench accounting principlesExcelGoogle Sheets
Soft skills
detail-orientedreliableorganizational skillstask prioritizationcommunication skills
Certifications
GEADCG