diploma

Within Global Support Performance France, the Client Financial Relations Department is responsible for:

• Debt collection and litigation
• Financial analysis in the enterprise mobile domain
• Managing invoicing and payments for Enterprise Customers (“EFCE”)

The Financial Administrator contributes to the accounting of invoices and payments, as well as updating Enterprise Customer accounts within the EFCE department

Main Responsibilities

1. Payments and Disbursements

• Daily integration of Roaming payments into the SIRANO application (file received via email)
• Daily reconciliation of payments with customer/supplier invoices (“compensation”)
• Daily update of an Excel file tracking unmatched payments (via Teams)
• Monthly integration and reconciliation of Roaming disbursements in SIRANO
• Liaise with internal clients (collections, etc.) to facilitate reconciliation of payments and disbursements

2. Invoicing

• Daily accounting of invoices in the 50D MOYENS PROPRES application
• Verification of correct accounting via draft reports
• Initiation of mass invoice issuance (“print and distribution”)
• Digitalization of invoicing as part of the FRC process

Daily Tracking Updates

• Payments / disbursements: number, amount, anomalies
• Invoicing: client name, account number, invoice number, amount

Benefits of the Role

• Training on different information systems and specific accounting/reconciliation rules
• Contribution to enterprise client satisfaction

Candidate Profile

• Basic accounting knowledge
• Strong affinity for numbers
• Customer-oriented mindset (internal clients)
• Rigor and strong organizational skills
• Team spirit and willingness to support colleagues