Join our team in Forbach, working Mon-Fri, 08:30-17:30. You'll handle invoice correction, client receipts, bank maintenance, expense notes, and petty cash. Growth opportunities available. Apply now!

Key Responsibilities

1. Supplier Management:

• Full ownership of the supplier cycle (accounting and administrative aspects)

• Monitoring and renewal of supplier contracts

• Preparation and entry of payments in the banking system

• Monthly update of the P&L by the 5th of each month at the latest

• Management of office petty cash

2. Accounts Receivable / Ageing Monitoring:

• Daily follow-up of the ageing report

• Customer reminders and follow-ups (WhatsApp, email), in coordination with the Credit Controller

• Regular updates of customer records

• Proficiency in automatic matching processes (with internal support if needed)

3. Collaboration & Reporting:

• Close collaboration with the accounting team

• Ability to work independently and structure one’s own follow-up and tasks

• Regular internal reporting as required

Profile Sought

• ACCA 1 completed (minimum)

• Proficient in accounting tools (ERP systems, Excel, Quickbook online etc.)

• Well-organized, autonomous, detail-oriented

• Strong communication skills (written and verbal)

• Immediate availability required

Why Join Us?

• Professional Growth: Opportunity to expand your role and manage the team.
• Collaborative Environment: Work in a supportive and engaging atmosphere.
• Weekend Off: Enjoy work-life balance with weekends free.