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Financial Administrator
Il y a 5 mois
**Vos Taches**:
- Suivi des tâches quotidiennes de comptabilité ;
- Gestion quotidienne avec les clients et les fournisseurs : problèmes avec les factures...
- Processus de facturation de vente, notes de crédit, envoie de documents et rapports sur les factures
- Contrôler la situation clients ‘Encaissements, Factures impayées, Support service commercial) ;
- Suivre limite du crédit clients et rapport sur les risques ; Gestion de l’assurance-crédit
- Suivre provisions agents ;
- Création de nouveaux clients dans la base de données ;
- Remboursement des notes de frais ;
- Suivie du budget investissement (Commande, Réception, dossier à suivre, SAP) ;
- Suivi des demandes d’achat en relation avec le service logistique/achat ;
- Paiements fournisseurs ;
- Support au contrôle de gestion (clôture des comptes mensuelle) ;
- Vérification des dépenses et effectuer les provisions de fin de mois avec le contrôleur.
- Vérification et comptabilisation des stocks (matières premières, encres, wip, produits finis...) ;
- Processus d’audit externe et interne
**Vos compétences**:
- Rigoureux, Organisé
- Esprit d’équipe
- Aisance relationnelle
De très bonnes connaissances sont nécessaires
- Bonne connaissance de Microsoft Excel.
- Maîtrise du français
Vous avez un diplome ou un niveau Bachelor.
Type d'emploi : Temps plein, Durée déterminée
Durée du contrat : 4 mois
Expérience:
- finance: 3 ans (Exigé)