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Open nowPosted 8 hours agoWe saw it 67 min after it went up

Assistant.e Facturation

Eurofins2,639 open roles

Where
Les Ulis, IDF, France
Work mode
On site
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Your applicationOpen nowAssistant.e FacturationEurofins · Les Ulis, IDF, France

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  2. CV RocketCV written for this posting.

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

  4. CV RocketApplied on Eurofins's own form.

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The clock on this job

Early applications get read.

13.7% of postings close within 7 days. Measured by our own scanner across the market. Eurofins postings stay open a median of 22 days.

Share of postings closed within
  1. 2.3%1 day
  2. 4.8%3 days
  3. 13.7%7 days
  4. 22.1%14 days
  5. 37.6%30 days
  6. 59.1%60 days
This job: posted 8 hours ago

Eurofins median: 22 days open

The posting

Description de l'entreprise

Eurofins Scientific est un réseau international de laboratoires comptant prés de 64000 collaborateurs opérant dans le domaine des sciences de la vie, proposant une gamme unique de services d’analyse à des clients issus d’industries multiples et variées, afin de rendre nos vies et notre environnement plus sûrs, plus sains et plus durables. Les laboratoires du réseau Eurofins travaillent main dans la main avec les plus grandes compagnies mondiales pour s’assurer que leurs produits sont sûrs, leurs ingrédients authentiques, et leur étiquetage conforme aux normes en vigueur ; qu’il s’agisse de votre nourriture, de l’eau que vous buvez ou de vos médicaments.

Eurofins s’engage à délivrer des services d’analyse qui contribuent au maintien de la santé et de la sécurité publique ainsi que de celles de la planète, tout en maintenant sa responsabilité d’entreprise de protéger l’environnement et de garantir la diversité, l’équité et l’inclusion au sein de l’ensemble du réseau Eurofins.

Description du poste

L’Assistant.e administratif.ve/Facturation a pour objectif de faciliter la bonne gestion financière des engagements pris par les différents acteurs de l’entreprise. Ainsi, il / elle permet d’une part de fiabiliser les données financières et d’autre part d’accélérer le processus de facturation définit en interne.

Ses principales missions sont :

  • Assurer la facturation de(s) entité(s) dont il / elle est en charge sur les systèmes d’information appropriés (elims, Starlims, etc.)
  • Respecter des délais de clôture
  • Limiter au maximum les factures à établir
  • Traiter les demandes d’avoirs et les retours clients en général (demande d’avoir, de duplicata, de bon de commande, de précisions sur la facture) en provenance du pôle relance, des Analytical Service Manager, des clients
  • Répondre sur le traitement des non-conformités saisies par les Analytical Service Manager et transmises à la facturation

Qualifications

Formation initiale : Bac à Bac+2 en facturation / comptabilité ou expérience équivalente

Qualités personnelles : rigoureux(se), aisance téléphonique, sens du service, sens de l'organisation et gestion des priorités, bon relationnel client

Informatique (impératif) : excellente maîtrise du pack office

Informations supplémentaires

Poste à pourvoir en CDD de 6 mois.

Le réseau Eurofins Environnement, place la diversité au cœur de ses préoccupations et s’engage notamment sur l’égalité professionnelle, l’emploi des seniors et des travailleurs en situation de handicap

Dans le cadre notre démarche Citoyenne, notre réseau de laboratoires s’associe au ministère des Armées en facilitant par des mesures avantageuses l’engagement de ses salarié.es réservistes

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