{"id":28093,"date":"2024-01-18T14:46:20","date_gmt":"2024-01-18T13:46:20","guid":{"rendered":"https:\/\/www.data4group.com\/?post_type=job_listing&p=28093"},"modified":"2024-10-28T00:04:40","modified_gmt":"2024-10-27T23:04:40","slug":"comptable-fournisseurs-senior","status":"expired","type":"job_listing","link":"https:\/\/www.data4group.com\/en\/?post_type=job_listing&p=28093","title":{"rendered":"Comptable fournisseurs Senior"},"content":{"rendered":"

MISSIONS PRINCIPALES<\/strong><\/h2>\n

\u00a0<\/strong>Rattach\u00e9(e) au Responsable Comptable, vous \u00eates charg\u00e9(e) en compl\u00e8te autonomie de superviser et de coordonner l’ensemble des activit\u00e9s comptables li\u00e9es aux fournisseurs au sein de l’entreprise. Vous veillez \u00e0 l’exactitude des op\u00e9rations comptables, au respect des d\u00e9lais, et au respect des normes et proc\u00e9dures en vigueur. Vous \u00eates en charge des campagnes de paiement et du suivi de la balance \u00e2g\u00e9e.<\/p>\n

\u00a0<\/strong><\/p>\n

RESPONSABILIT\u00c9S<\/strong><\/h2>\n

Supervision de la Comptabilit\u00e9 Fournisseurs :<\/strong><\/h3>\n
    \n
  • Superviser et coordonner l\u2019ensemble des activit\u00e9s comptables li\u00e9es \u00e0 la comptabilit\u00e9 fournisseurs sous le management du responsable comptable.<\/li>\n
  • Organiser et s\u2019assurer de la saisie dans le SI comptable toutes les pi\u00e8ces comptables (factures fournisseurs et note de frais)<\/li>\n<\/ul>\n

    Saisie de la comptabilit\u00e9 fournisseurs : <\/strong><\/h3>\n
      \n
    • V\u00e9rifier les documents comptables fournisseurs et comptabiliser les factures avec la correcte imputation en comptabilit\u00e9 g\u00e9n\u00e9rale et analytique.<\/li>\n
    • Lettrage des comptes<\/li>\n
    • Traitement des relances<\/li>\n
    • Suivi de la balance \u00e2g\u00e9e<\/li>\n<\/ul>\n

      Gestion de la banque : <\/strong><\/h3>\n
        \n
      • Contr\u00f4ler les validations par les responsables budg\u00e9taires des factures fournisseurs.<\/li>\n
      • Pr\u00e9parer les campagnes de r\u00e8glement<\/li>\n
      • Saisir dans le SI comptable les op\u00e9rations bancaires<\/li>\n
      • R\u00e9aliser des rapprochements bancaires<\/li>\n<\/ul>\n

        Process owner P to P\u00a0: <\/strong><\/h3>\n
          \n
        • S\u2019assurer qu\u2019au sein du process Purchase to Payment, la r\u00e9ception, le traitement et paiement de la facture soient correctement ex\u00e9cut\u00e9s<\/li>\n
        • \u00catre Pro actif dans la conduite du changement (point de contact Finance dans le process de d\u00e9mat\u00e9rialisation des factures Fournisseurs)<\/li>\n
        • Travailler en \u00e9troite collaboration avec le Purchase Manager et dans le respect des standards du groupe<\/li>\n<\/ul>\n

          Gestion des Fournisseurs :<\/strong><\/h3>\n
            \n
          • \u00c9tablir et maintenir des relations efficaces avec les fournisseurs.<\/li>\n
          • N\u00e9gocier des conditions de paiement favorables et r\u00e9soudre les \u00e9ventuels litiges.<\/li>\n<\/ul>\n

            Am\u00e9lioration des processus<\/strong><\/h3>\n
              \n
            • Proposer des am\u00e9liorations continues des processus comptables pour accro\u00eetre l’efficacit\u00e9 et r\u00e9duire les risques d’erreur (Ex\u00a0: fichiers d\u2019Imports)<\/li>\n
            • Mettre en place des outils de suivi et de reporting li\u00e9s aux comptes fournisseurs pour garantir une vision claire de la situation.<\/li>\n<\/ul>\n

              PROFIL RECHERCH\u00c9<\/strong><\/h2>\n

              \u00a0<\/strong>Formation et exp\u00e9rience<\/strong><\/p>\n

              \u00a0<\/strong>Dipl\u00f4me en comptabilit\u00e9 ou finance<\/span><\/p>\n

                \n
              • 7 \u00e0 10 ans d\u2019exp\u00e9rience minimum sur un poste similaire<\/li>\n
              • Exp\u00e9rience manag\u00e9riale de petite \u00e9quipe<\/li>\n<\/ul>\n

                \u00a0<\/strong><\/p>\n

                Comp\u00e9tences techniques\u00a0<\/strong><\/p>\n

                  \n
                • Tr\u00e8s bonne ma\u00eetrise des principes de comptabilit\u00e9 fournisseurs ;<\/li>\n
                • La ma\u00eetrise des logiciels de comptabilit\u00e9 (Sage X3 est un atout) ;<\/li>\n
                • La ma\u00eetrise d\u2019Excel, y compris les tableaux de bord et les tableaux crois\u00e9s dynamiques ;<\/li>\n
                • La connaissance de l\u2019anglais professionnel est un atout.<\/li>\n<\/ul>\n

                  Comp\u00e9tences g\u00e9n\u00e9rales<\/strong><\/p>\n

                    \n
                  • Autonomie, organisation et sinc\u00e9rit\u00e9<\/li>\n
                  • Capacit\u00e9 \u00e0 prendre des initiatives et \u00e0 r\u00e9soudre des probl\u00e8mes<\/li>\n
                  • Bon relationnel et qui appr\u00e9cie travailler et s\u2019investir dans un environnement dynamique et \u00e0 forte croissance<\/li>\n
                  • Esprit d’\u00e9quipe et aptitude \u00e0 manager une \u00e9quipe<\/li>\n<\/ul>\n","protected":false},"author":15,"featured_media":0,"template":"","meta":{"_acf_changed":false,"_promoted":"","_application":"https:\/\/data4.bamboohr.com\/careers\/81?source=aWQ9MTg%3D","_filled":1,"_remote_position":0,"_job_salary_currency":"","_job_salary_unit":""},"job-categories":[557],"job-types":[],"class_list":{"0":"post-28093","1":"job_listing","2":"type-job_listing","3":"status-expired","4":"hentry","6":"job_position_filled"},"acf":[],"yoast_head":"\nComptable fournisseurs Senior - DATA4 - Smart Data Centers at Scale<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.data4group.com\/en\/?post_type=job_listing&p=28093\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Comptable fournisseurs Senior - DATA4 - Smart Data Centers at Scale\" \/>\n<meta property=\"og:description\" content=\"MISSIONS PRINCIPALES \u00a0Rattach\u00e9(e) au Responsable Comptable, vous \u00eates charg\u00e9(e) en compl\u00e8te autonomie de superviser et de coordonner l’ensemble des activit\u00e9s comptables li\u00e9es aux fournisseurs au sein de l’entreprise. 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