Logitrade

Accounting Assistant

Logitrade

contract

Posted on:

Location Type: Office

Location: Castelnau-le-Lez • France

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Tech Stack

ERP

About the role

  • Entering, checking and coding supplier invoices (including invoices that resulted in advance payments)
  • Matching purchase orders with invoices
  • Monitoring and reconciling supplier accounts
  • Managing reminders and disputes

Requirements

  • Accounting qualification (BTS CG, DUT GEA, DCG or equivalent)
  • Significant experience (minimum 3–5 years) in accounts payable
  • Strong IT skills and experience with an accounting ERP (experience with Sage X3 highly desirable)
  • Accuracy, autonomy and organisational skills
  • Ability to work under tight deadlines
Benefits
  • Meal vouchers (tickets-restaurant)
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts payableinvoice codingpurchase order matchingsupplier account reconciliation
Soft Skills
accuracyautonomyorganizational skillsability to work under tight deadlines
Certifications
BTS CGDUT GEADCG