Join an international and successful accounting team!
Job Responsibilities:
- To review supplier/customer invoices received from Webhelp Headquarter or Subsidiaries according to legal and internal requirements;
- Accounting booking of the invoices in compliance with legal and internal directives and according to internal deadlines;
- Accounting booking of the expenses in compliance with internal procedures;
- Asset registration according to legal and internal requirements;
- Being responsible for the correct management of the supplier/customer accounting operations;
- Validate against PO in line with the company’s procedure and obtain necessary approvals from the budget owners for the invoices;
- To ensure correct VAT calculation;
- Reconciling vendors/customer statements;
- To contact the vendors/customers for different inquiries, research, and correct discrepancies;
- Perform the month-end closing activities, monitor accounts to ensure timely payments;
- Provide support during the yearly audit;
- Solve the internal/external queries regarding Accounts Payables / Accounts Receivables
Requirements :
- University degree in Accounting or Finance
- Experience in accounting (minimum 2 – 3 years)
- French Intermediate level is a must; additionally, a good level of English is preferred
- Strong appetite for working in an international environment and very strong collaboration & team-work skills
Skills:
- Good level of computer literacy in PC applications MS Office
- Analytical skills
- Delivery skills, problem solver
- Excellent attention to detail and accuracy
Webhelp is an equal opportunity employer, all candidates are welcomed to express their interest in this position;
For time efficiency motives, suitable candidates will be contacted exclusively, to progress discussions in our recruitment process for this role.