Description

Main responsibilities:

• Entry and processing of creditor invoices (manual entry, email inbox, visa tracking)
• Management of reminders and creditor statements
• Payment processing for creditors
• General accounting: updating banks, monitoring cash registers and suspense accounts
• Participation in monthly closing procedures
• Weekly cash flow planning and treasury monitoring
• Participation in controlling: analysis of closings, annual budgets, quarterly forecasts
• Monitoring monthly business points and supporting project managers
• Various administrative tasks

Your profile:

• Federal diploma as a specialist in finance and accounting in progress
• Perfect command of Microsoft Office
• 3 to 5 years of experience in a similar position (experience in the construction sector is an advantage)
• Good interpersonal skills, teamwork, excellent written and oral communication
• Knowledge of OfficeManager & Winprogitel (Polylog) software is an advantage

Good reasons to join our team

• Continuous training
• Participation in Eiffage Group activities
• Possibility to work one day per week remotely
• Advantageous and flexible working conditions Pleasant and enriching work environment
• Young and dynamic team
• Opportunities for advancement within the company
• Strong team spirit
• Company in full development