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Open nowPosted 8 hours ago

Comptable fournisseurs F/H/X

AccorHotel6,317 open roles

Where
Saran, Centre-Val de Loire, France
Work mode
On site
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Your applicationOpen nowComptable fournisseurs F/H/XAccorHotel · Saran, Centre-Val de Loire, France
  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on AccorHotel's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

13.9% of postings close within 7 days. Measured by our own scanner across the market. AccorHotel postings stay open a median of 25 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.9%7 days
  4. 22.4%14 days
  5. 38.1%30 days
  6. 59.0%60 days
This job: posted 8 hours ago

AccorHotel median: 25 days open

The posting

Description de l'entreprise

CAPHOTEL est un groupe hôtelier multi-marques en forte dynamique, exploitant plusieurs établissements en France. Au sein de notre siège social, nous recherchons un(e) Comptable Fournisseurs afin de renforcer notre équipe financière et d'accompagner le développement du groupe.

Description du poste

Vous serez notamment en charge de traiter les flux comptables liés aux achats et aux dépenses et de participer à l’élaboration des données économiques pour éclairer la direction dans ses décisions et répondre aux obligations légales.

Missions principales

Gestion de la comptabilité Fournisseurs

· Créer les comptes fournisseurs et assurer leur lettrage, vérifier, traiter et enregistrer les factures.

· Vérifier les règlements aux fournisseurs, traiter les retards, les réclamations, les litiges.

· Calculer et enregistrer les provisions comptables nécessaires à la réalisation des comptes d’exploitation périodiques mensuels.

· Participer à l’élaboration des comptes annuels pour le périmètre Fournisseurs/achats, valider la conformité de la balance auxiliaire des Fournisseurs et la séparation des périodes.

Autres activités,

· Lettrer et vérifier les comptes de Tiers Divers (spécifique domaine Hôtellerie/Restauration).

· Etablir les déclarations de TVA,

Plus largement, participer à la révision périodique des comptes comptables selon les besoins du service

Qualifications

Formation de niveau Bac Comptabilité, vous justifiez d'une expérience significative dans le domaine de la comptabilité auxiliaire fournisseurs (idéalement 5 à 10 ans d'expérience).

Informations supplémentaires

Pourquoi nous rejoindre ?

  • Intégrer un groupe hôtelier en développement ;
  • Rejoindre une équipe à taille humaine au sein du siège ;
  • Participer à des projets de structuration et d'amélioration des processus ;
  • Bénéficier d'un environnement de travail collaboratif et dynamique.

Nous sommes une entreprise inclusive et notre ambition est d’attirer, de recruter, et de promouvoir la diversité des talents.

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