Accounts Payable and Receivable Accountant

Chambre de Métiers et de l'Artisanat Auvergne-Rhône-Alpes

. Receive, review, and assess the compliance of supplier invoices .

Posted 9/23/2026contractBourgoin-Jallieu • FranceMid-LevelSenior💰 €2,436 - €2,514 per monthWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong accounting expertise with a focus on compliance, invoice processing, and financial analysis. Proficient in managing supplier relationships and ensuring adherence to accounting regulations and internal procedures.

Highest-signal resume keywords

Accounting ExpertiseInvoice ProcessingFinancial AnalysisSAP ProficiencyRegulatory Compliance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice CodingGeneral Ledger AllocationPurchase-Order ReconciliationSupplier Dispute ManagementAccounting Data VerificationTrial Balance AnalysisBilling Schedule PreparationDirect Debit PreparationFinancial Regulation KnowledgeAnalytical Skills

Soft Skills

Interpersonal SkillsTeamworkAdaptabilityThoroughnessCommunication Skills

Tools & Technologies

YPAREOAccounting SoftwareOffice Software

Certifications & Qualifications

DUTBTSDCG

Industry Keywords

Public-Sector ExperienceComplianceFinancial Regulations

About the role

Key responsibilities & impact

Receive, review, and assess the compliance of supplier invoices
Code, allocate to the appropriate general ledger and analytical accounts, and record invoices
Reconcile and record purchase-order invoices
Process non-purchase-order invoices in accordance with internal procedures
Assist with managing supplier disputes and monitor follow-up reminders
Verify the reliability of accounting data and ensure compliance with applicable rules
Reconcile third-party accounts
Analyze supplier trial balances and contribute to closing activities
Prepare OPCO invoices using YPAREO
Send or upload sales invoices to designated platforms
Prepare billing schedules for ancillary expenses
Manage receipts and payments and prepare direct debits
Analyze customer trial balances and contribute to closing activities

Requirements

What you’ll need

Two- to three-year post-secondary qualification (e.g., DUT, BTS, or DCG) in accounting or business administration
4–5 years of experience in accounting or business administration
Experience in a public-sector organization would be an advantage
Strong knowledge of accounting and financial regulations
Proficiency with accounting and office software; SAP experience would be an advantage
Strong interpersonal skills and an appreciation for teamwork
Adaptability, thoroughness and accuracy, discretion, and responsiveness
Strong analytical and summarization skills
Commitment to following rules and procedures
Excellent written and verbal communication skills

Benefits

Comp & perks

Health insurance
75% public-transport reimbursement
13th-month bonus
Mobility allowance
Meal vouchers
Remote work
18 additional days off per year (RTT)
Option to work remotely one day per week