Comptable fournisseur (F/H)
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Comptable fournisseur · France
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About this role
Traiter, saisir et contrôler les factures fournisseurs. Vérifier la conformité des pièces comptables. Assurer le rapprochement des bons de commande et bons de livraison. Gérer les relances fournisseurs et suivre les écarts. Préparer les campagnes de paiement. Réaliser le lettrage et la justification
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