Responsibilities:
- Process invoices and maintain supplier/customer databases
- Perform monthly bank reconciliations
- Ensure timely payments and resolve invoice queries
- Assist with month-end closing and balance sheet reconciliations
- Prepare bi-monthly VAT returns
- Collaborate with finance team and support audits
- Maintain confidentiality and handle ad hoc tasks
- 2+ years' experience in Accounting or Accounts Payable
- Proficient in MS Excel and accounting software (Sage X3 preferred)
- AP software experience and French fluency preferred
- Strong knowledge of EU VAT rules
- Diploma or degree in Accounting or Finance
#LI-Hybrid