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About the role
Key responsibilities & impact- Ensure the control, processing and follow-up of supplier invoices.
- Open supplier (third-party) accounts.
- Record and enter invoices into the accounting system.
- Process payments for invoices as they fall due.
- Analyze and reconcile supplier accounts (account matching).
Requirements
What you’ll need- A two-year degree (BAC+2) in accounting or equivalent.
- 1 year of experience in a similar role.
- Strong command of Microsoft Office, especially Excel.
- Proficient with office tools such as Outlook, Teams, and SharePoint.
- Very good command of French, both spoken and written.
- Basic knowledge of English.
- Organized, autonomous, and detail-oriented; enjoy working in a team and have strong interpersonal skills.
Benefits
Comp & perks- Quality health insurance and supplementary coverage.
- Up to 2 days of remote work per week.
- Comfortable, modern offices when working on site.
- Company restaurant - Roots, and a cafeteria offering Starbucks options.
- Numerous benefits through the Havas group (events, works council [CSE] benefits, discounts on leisure and travel, concierge service, inspiring talks, on-site gym & sports activities, generous sustainable mobility policy, Havas afterworks, film previews, etc.).
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accountinginvoice processingaccount reconciliationpayment processingdata entry
Soft Skills
organizedautonomousdetail-orientedinterpersonal skillsteamwork
Certifications
two-year degree in accounting