Comptable Fournisseurs; H-F

Job Opportunity At Groupe FSD

Groupe FSD, more than a story, a human adventure… The family-owned Groupe FSD, a leading supplier in the field of metal stamping, assembly, and profiling for automotive manufacturers (Stellantis, Volkswagen, Renault, Daimler, Nissan…), is one of the market leaders. Our 8,700 employees and international presence, with more than forty production sites spread across 13 countries (France, Spain, Germany, Czech Republic, Morocco, Turkey, Russia, China…), allow us to generate a turnover of 1.7 billion euros.

What motivates and qualifies us? The sharing of common values that are ambition, transparency, sustainability, professionalism, respect, and trust. Beyond joining a company, it is a human adventure that we offer you to live!

Your Missions:
Reporting to the Manager of Supplier Accounting, you will be part of a team of 5 people, responsible for: entering supplier invoices, analyzing supplier accounts, managing supplier follow-ups, participating in the monthly closing operations of cost accounts as part of the group's monthly reporting procedure, analyzing the account of invoices not automatically received, managing expense notes in Notilus, from entering expense notes to analyzing the accounts of the concerned third parties, managing the cockpit in a context of dematerialization of supplier invoices.

For this position, you hold a minimum of a Bac+2 type BTS in Accounting, accompanied by a professional experience of 3 years minimum in a similar position. Ideally, you have worked in a large group, which has given you a good technical culture that will allow you to easily understand our business. Experience in a context of dematerialization of supplier invoices is also a plus.

With a medium level of English, at least in writing, you have a good level of proficiency in office software, and experience with an ERP, particularly SAP, is highly appreciated. Beyond your technical skills, we will pay particular attention to your interpersonal skills, your team spirit, your rigor, your analytical capacity, your dynamism, as well as your involvement and sense of results, all essential assets to succeed within our company.

Ensuring compliance with supplier payment deadlines Ensuring compliance with accounting rules Compliance with procedures and deadlines