OverviewWelcome diversity and apply as you are!
At Adisseo, we cherish the value of diversity whatever it may be.
By joining Adisseo, you will join committed people who make the difference every day to contribute to this challenge.
By joining Adisseo, you will integrate a dynamic international environment.
By joining Adisseo, you will discover a world full of opportunities for every stage of your career by being actor to your professional journey.
Are you an accounting professional looking for a new challenge in an international environment? Join our team and contribute to the management of supplier invoices for our European entities within our Shared Services Center.
ResponsibilitiesKey Responsibilities
Process and account supplier invoices using a dematerialization tool (scanning, optical recognition, validation workflows)
Manage invoices with and without purchase orders and resolve discrepancies
Ensure correct accounting allocation, analytical coding, and VAT treatment
Handle supplier reminders and follow up on payments
Manage disputes in collaboration with internal stakeholders
Monitor advances, prepayments, accrued expenses, and prepaid expenses
Contribute to the maintenance and improvement of the invoice processing tool
Participate in the integration of new entities into the Shared Services Center (SSC)
QualificationsProfile
Degree in Accounting or Finance
First experience in accounts payable or supplier accounting
Good knowledge of accounting principles and VAT rules related to the purchasing cycle
Fluent English required in an international environment
Proficiency in SAP, dematerialization tools, and Microsoft Office
Skills
Strong internal customer service orientation
Excellent communication skills with a diplomatic approach
Confidentiality, integrity, discretion, and reliability
