Assistant; E de Gestion Comptable - MAIRIE D'oberhausbergen

Job Title

Job Description

Ensure the accounting treatment of current expenses and revenues. Ensure the relationship with users, suppliers, and user services. Reception and processing of invoices
- Assess the validity of invoices and supporting documents
- Check invoices with services Processing of mandates and titles
- Prepare and enter mandatements and titles of revenues
- Carry out commitments and follow up on credits
- Identify a problem on an accounting operation Registration and processing of purchase orders
- Prepare and write purchase orders
- Update the third-party database
- Relationship with services for the follow-up of the purchase order.

Masters accounting and administrative procedures, nomenclatures, and accounting rules Sense of organization, method, rigor, diplomacy. Mandatory professional discretion Ability to work urgently and manage priorities Knowledge of the e-Magnus accounting software from Berger Levrault Strongly desired experience in the territorial public service and public accounting