Comptable Fournisseurs

Responsibilities

• Manage the full accounts payable cycle including vendor master data, invoice reception, compliance checks, and entry
• Orchestrate the "Bon à Payer" validation circuit with operational teams
• Manage expense reports and credit card expenditure tracking
• Prepare and execute payment campaigns and ensure rigorous reconciliation of supplier balances
• Secure month-end closings by analyzing balances and preparing provisions (FNP, CCA)
• Support audits and interventions from statutory auditors
• Act as the primary interface for suppliers and operational services to resolve disputes and payment follow-ups

Requirements

• Accounting background with approximately 5 years of experience
• Experience in a multi-company environment preferred
• Mastery of debit/credit flows and VAT mechanisms
• Advanced Excel skills
• Knowledge of XRP Flex, Cegid, or Salesforce is a plus
• Autonomous and proactive mindset
• English proficiency is an asset

About the Company

Founded in 2003, Orisha is a European software editor providing specialized solutions for commerce, real estate, healthcare, construction, and agrifood industries. With over 2,200 employees and €300m in revenue, Orisha supports more than 50,000 clients in over 100 countries.