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0 Candidats |
Description du poste:
Job Description
Position Summary
To ensure the correct following of accounts payable and support technical process of facilities in SOCR.
General Job Responsibilities
* Send and check invoices from suppliers initiating the accounting process.
* Management of invoice control.
* Digital archive of invoices.
* Archive of expenses report.
* Review the payment base of suppliers.
* Follow up to accounting tasks done by GSA RBLA.
* Support in management of contracts with external suppliers.
* Support with reports and other tasks as ticket system related to FCM (facilities)
Profil requis du candidat:
Qualifications
* Student in accounting or a related field (Accounting, Business Administration, Finance)
* Computer skills including MS Office (Excel) and general PC.
* English written and verbal B1 or +.
* Skills: multitasking, proactive, organized, good communication, leadership, teamwork, learning and adaptability, problem-solving, attention to detail and strong work ethic
| Origine: | Site web de l'entreprise |
| Publié: | 10 Avr 2026 (vérifié le 19 Avr 2026) |
| Type de poste: | Stage |
| Secteur: | Électronique grand public |
| Durée d'emploi: | 3 mois |
| Langues: | Anglais |