Purchase Adiministrative Officer – English and French

Ensure supplier account reconciliations; 

Ensure the accounting of manual payments and clearing operations; 

Ensure the booking of purchase invoices; 

Produce the analysis and justification of accounts, including the management of payment incidents; 

Ensure the respect for the rules and standards of the task; 

Identifying and indicate deviations; 

Ensure good operational, day-to-day relationships with suppliers; 

• Participate in the follow up of indicators related to suppliers' performance and quality 

Technical and Professional Studies on Finance/ Accounting, preferably having a -High-Level Education or equivalent; 

At least 2 years’ experience in similar position; 

Good knowledge in finance, accounting, and treasury; • Fluency on Excel and SAP; 

Language: English mandatory (Minimum: B2), French mandatory (Minimum: C1)