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Open nowPosted 3 days agoWe saw it 33 min after it went up

Aide-comptable clients

LAPEYRE109 open roles

Where
Courbevoie, IDF, France
Work mode
On site
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Your applicationOpen nowAide-comptable clientsLAPEYRE · Courbevoie, IDF, 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 LAPEYRE's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

13.1% of postings close within 7 days. Measured by our own scanner across the market. LAPEYRE postings stay open a median of 21 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.1%7 days
  4. 21.1%14 days
  5. 35.8%30 days
  6. 59.0%60 days
This job: posted 3 days ago

LAPEYRE median: 21 days open

The posting

Description de l'entreprise

LAPEYRE est le spécialiste de l’équipement et de l'aménagement durable de la maison auprès des particuliers et des artisans. Il propose une qualité et une diversité de gammes innovantes et attractives en Aménagements, Bains, Cuisines, Menuiseries et Sols.

A travers son réseau composé de 130 magasins répartis sur l’ensemble de la France et des DOM-TOM, LAPEYRE apporte une proximité et une expertise au plus proche des attentes de ses clients.

Description du poste

Sous la responsabilité du Responsable Comptabilité Clients de Lapeyre Distribution, l’Aide Comptable Clients Distribution (H/F) contribue à la qualité et à la fiabilité des opérations de comptabilité clients. À ce titre, il/elle :

  • Est l’interlocuteur privilégié des magasins pour l’ouverture des comptes clients professionnels et le suivi des impayés
  • Travaille en étroite collaboration avec les autres membres de l’équipe afin de garantir la bonne réalisation des travaux, de faciliter les arbitrages et d’assurer un haut niveau de satisfaction client dans le respect des délais
  • Veille au respect des principes de contrôle interne du Groupe Lapeyre

Dans le cadre de ses missions, il/elle :

  • Gère l’ouverture des comptes clients professionnels
  • Vérifie et valide les informations légales
  • Assure la comptabilisation des impayés
  • Comptabilise les dossiers de remboursement transmis par les magasins
  • Comptabilise les dossiers liés aux protocoles ou au service après-vente client
  • Assure le suivi et la comptabilisation des remboursements Web
  • Suit le processus de validation des lettres de change relevé (LCR) et/ou des prélèvements SEPA

Qualifications

  • Formation de niveau BTS ou équivalent souhaitée
  • Une première expérience d’au moins un an en entreprise souhaitée
  • Des connaissances en comptabilité clients sont souhaitées
  • La connaissance des environnements ERP, notamment SAP, ainsi qu’une bonne aisance avec les systèmes informatiques sont souhaitées
  • Goût du travail en équipe et sens de la collaboration
  • Agilité, aisance relationnelle et bonnes capacités rédactionnelles
  • Bonne maîtrise des outils bureautiques

Informations supplémentaires

  • Contrat à durée indéterminée (CDI) – démarrage souhaité à horizon 14 décembre 2026 au plus tard
  • Deux jours de télétravail par semaine après la période d’essai
  • Localisation : Immeuble CANOPY – 6, rue du Général Audran – CS 20146 – 92412 Courbevoie Cedex – France
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