- Create Customer and Supplier accounts
- Identify, codify, enter and write customer regulations
- Identify, codify, capture and issue Supplier payments
- Update and verify real-time compliance of Customers and Suppliers outstanding
- Monitor cash flow
- Ensure accounting closure
- Model and write good practices and procedures
- Manage administrative tasks related to the accounting and financial processes of the "Order to Cash" cycle
- Graduate with at least 2 years of work experience in similar roles
- Knowledge of French accounting
- Knowledge of IT tools, MS Office and ERP
- Oral communication (attentive listening, ability to clearly rephrase a problem and present a solution) and written communication
- Sense of the collective
- Writing skills
- Be comfortable in speaking with your team and manager
- Knowledge of the credit chain (from offer to litigation collection)
- Rigour in managing and monitoring files
- Ability to plan and organize workload
- Autonomy
*The post is available for the Tribe of Port Louis only
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Accountant AR/AP M/F in Port-Louis employeur : iQera
iQera est un employeur de choix, offrant un environnement de travail dynamique et inclusif à Poitiers. Avec une culture d'excellence opérationnelle et un fort accent sur l'innovation, les employés bénéficient de nombreuses opportunités de développement personnel et professionnel, tout en contribuant à des missions significatives qui laissent une empreinte positive. De plus, la flexibilité des horaires et la possibilité de télétravail après la période d'essai renforcent l'équilibre entre vie professionnelle et personnelle.
