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Finance Administrator
il y a 3 semaines
- Participate in a range of general accounting duties particularly in relation to accounts payable duties.
- Follow up and take responsibility for the emails received from and sent to suppliers
- Questioning the origin of the invoices to avoid fraud
- Analys invoices to checklist and send to the correct entity in the ERP system
- Book invoices and initiate the weekly payments
- Review and send out the remittance advices to suppliers
- Administering finance applications (Navan, G7, Expensify) – creating new users, provide help for users, updates etc.
- Extract accounting data and book in the ERP system, initiate the payments.
- Act as a problem solver, proactively identifying and resolving issues.
- Develop and maintain effective working relationships with internal stakeholders.
- Highly organized and detail-oriented with a strong commitment to accuracy and precision.
- Possesses a proactive and positive mindset: able to work in a fast-paced and oftencomplex environment
- Having a positive and ‘can-do’ attitude is crucial for maintaining a positive long-term relationship within the Group.
- Strong analytical and problem-solving skills.
- Ability to manage multiple tasks and meet deadlines.
- Capable of working independently and efficiently, with the ability to adapt to situations where close supervision may not be available.
- Self-driven – and autonomous work ethic initiatives is essential – willing to enhanceprocesses and work-flows.
- Bachelor's degree in Accounting, Finance, or a related fieldwould be beneficial
- Ideally a first experience in a finance or accounting administration role
- If coming from pure administration, you will have a strong desire to expand your knowledge in an accounting environment.
- Will be numerate and have an affinity to systems and tools.
- Advanced command in both French and English.
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