Within the Finance group, the corporate accounting team plays a key role in producing reliable financial information for the organization and its subsidiaries. As part of a temporary six‑month mandate, with the possibility of extension, for one of our clients — a major banking institution — the selected candidate will be responsible for ensuring the accurate and efficient processing of supplier invoices, performing payment follow‑ups, and maintaining proper record management. They will also contribute to the analysis, processing, and validation of various accounting entries, thereby helping to uphold the integrity and accuracy of the financial statements.

Advantages
Flexible hybrid work policies
Opportunity to participate in diverse and stimulating projects
Professional, dynamic, and high‑performing team
Start date: immediate

Responsibilities
Analyze and interpret data related to recurring expense activities (account coding, transit, ...