Associate Accountant

Job Purpose

* Ensure good physical and electronic archiving of accounting documents
* Manage all supplier accounting operations and expense report management.
* Ensure the proper application of accounting standards in relation to the supply process.
* Guarantee reliability, confidentiality and fair image when accounting for transactions;

Main Scope/Responsibilities

* Manage all supplier accounting operations and expense report management.
* Introduce the invoices in the validation circuit (liquid office) and relaunch the people in charge of validating the invoices, count them in AP and manage the interface with suppliers
* Assist the supplier accountant to enter the invoices in Oracle for the different entities of the JESA group
* Circulate suppliers and reconcile balances with them regularly
* Manage the physical and electronic archiving process of accounting documents (Invoices, Attachments, order form)

NEFS - No Exception For Safety

* Adhere to all company HSE policies and procedures.
* Prioritize Health and Safety in all Work interactions as JESA value.
* Never bypass safety controls or engage in unsafe practices.
* Identify potential hazards in your work area and take steps to minimize risk.

Education

* Bac +3/4
* Curricula: Accounting

Global Experience

* 1 to 3 Years (minimum)

Specific Experience In The Position

* Experience in the same position is desirable