NEDGIS

Accounts Payable

• Manage a portion of supplier invoices: daily collection, verification, uploading to the internal back office, and payment.
• Verify accounting coding.
• Manage written and verbal communications with suppliers and agents.
• Prepare, maintain, and review monthly purchasing files.
• Perform quarterly and annual supplier reconciliations.
• Collect general accounting supporting documents from suppliers.
• Prepare monthly customer files and perform quarterly and annual customer reconciliations.
• Manage a portion of collections from business customers.
• Maintain existing management control reports.
• Create new reports.
• Allocate time between accounts payable, accounts receivable, and general accounting (approximately 60–70%) and management control (approximately 30–40%).
• Work closely with the Procurement, Customer, and Executive Management teams as part of a small team.

Fixed-Term Contract (CDD), Accounts Payable and General Accounting Specialist