Requirements:

• experience in the corporate finance area,
• knowledge of English & French (min. B2),
• proven experience in improving processes will be an asset,
• ability to use all MS Office packages, in particular Excel,
• experience in SAP would be an advantage.

Responsibilities:

• booking transactions,
• investigating discrepancies in the payment process,
• verifying Travel & Expense claims for proper reconciliation,
• implementing improvements and standardization to the processes,
• developing new processes based on business requests,
• maintaining up-to-date documentation,
• contact with suppliers and internal company departments in France,
• ensuring timely and accurate completion of tasks related to monthly closing,
• assisting in the year-end audit process.

We offer:

• private medical care,
• a hybrid model of work (2 days/week remotely),
• flexible working hours,
• lunch allowance,
• language classes.