Junior Assistant Accountant

• Generating and processing payment, reimbursement and collection orders in accordance with current procedures.
• Log payments and clear the corresponding invoices and credit notes.
• Preparing and checking customer account balances. Send reminder letters to customers in arrears and follow up in accordance with current procedures.
• Managing the opening and modification of customer and supplier accounts in the finance system.
• Clear the payment of incoming invoices and transfers in accordance with current procedures.
• Performing various administrative tasks as required by the department.

• Diploma in accounting 
• French is mandatory, strong skills in English 
• Very good knowledge in Excel (SAP is an asset)
• Excellent understanding of accounting procedures
• Being rigorous, organised and autonomous

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