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Supplier Accounts Processor

We are looking for an enthusiastic Supplier Accounts Processor to join our team.

Responsibilities

Invoice Processing and Data Validation: Process a high volume of invoices using the Itesoft dematerialization tool, validate OCR-recognized data, and post invoices for accounting.
Error Reporting and Process Improvement: Identify and report recurring OCR errors to improve system accuracy and efficiency.
Supplier Relations: Manage supplier emails and payment/creation requests.
Cross-functional Collaboration: Work with other departments to resolve issues and ensure smooth operations.

Skills required:

HSC with at least one year of experience in a similar role, preferably in finance or accounting.
Proficiency with Microsoft Office, experience with OCR is a plus.
Solid understanding of the chart of accounts, particularly Class 6 accounts.
Excellent written and verbal communication skills in French

Working Hours