COMPTABLE (F/H)

Location: LYON – services production and distribution of electricity, gas, steam and conditioned air. Transport access: easy public transport, close to the workplace.

Responsibilities

• Lead accounting and financial management of supplier operations and internal services.
• Coordinate with suppliers and support directions.
• Reconcile purchase orders with supplier invoices for compliance.
• Record supplier invoices and monitor payment until paid.

Qualifications

• Minimum 3 years experience in purchase order reconciliation with supplier invoices.
• Expertise in effective invoice accounting and proactive supplier follow‑up.
• Demonstrated skill in preparing documents for legal audits, in partnership with the head of accounting.
• State diploma in accounting or equivalent required (e.g., BTS Comptabilité et Gestion).

Contract: Intérim – Duration: 6 months – Salary: 28,000 euros a year – Partial remote possible.

Benefits: Full set of benefits for intérimaires, including Fast TT, to support professional and personal success.