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Your role is central to our operations: based in the heart of the Business Unit, you are responsible for coordinating and overseeing various activities, such as general accounting at the “institutional” level, as well as customer and supplier management.
Reporting to the Administrative and Financial Manager, your main responsibilities include:
• Process invoices and follow up on overdue payments with customers.
• Actively contribute to reducing the average days sales outstanding (DSO).
• Manage and track accounting allowances.
• Actively participate in the implementation of the tool used for real-time customer billing.
• Help establish or improve management procedures and metrics that are essential for monitoring activities in the Île-de-France region and elsewhere in France, as well as for reporting to senior management.
• Oversee the accounts payable department and ensure consistency in purchases made by the operations team or support departments, as well as in specific contracts related to the business (long-term equipment leases, parking passes, commercial leases, etc.).
• Be able to enter supplier invoices.
• Oversee billing for staffing agencies
• Actively participate in the implementation of the dedicated tool for managing temporary staffing invoices.
• Management and approval of expense reports.
• Manage the reception desk within the administrative department, whose duties are shared with other departments.