About this role
COMPTABLE FOURNISSEURS (2371) at CLAYENS DOUBS. Location: Beure, Bourgogne-Franche-Comté, France. Role: posting invoices, processing payments, reconciling intercompany Requirements: BAC+2 in accounting, minimum 3 years accounting experience, proficiency with office tools; tasks include supplier invoice posting in Sage X3, payment processing, expense reports, intercompany reconciliations, monthly closings and DEB verification. Category: Finance and Accounting Seniority: Mid Level Tools: Sage X3, ERP Commitment: Full Time Workplace: Onsite Languages: French