EPITECH, a recruitment accelerator since 1998.EPITECH, a multi-specialist recruitment firm, is a recognized player in the employment sector for regional and national companies. Generating opportunities in temporary, permanent, and fixed-term contracts, our dedicated consultants support junior and expert talent in various fields, from office teams and accounting & finance to HR, legal, engineering & industry, transport & logistics, real estate & construction, insurance & mutuals, and life sciences.Proud of our values ​​and our commitment to diversity, we approach our work as recruiters with passion and high standards! Epitech is an employer committed to diversity and equal opportunities. All our positions are open to everyone, without distinction or discrimination. Our recruitment decisions are based solely on skills, abilities, and motivation.Epitech is an employer committed to diversity and equal opportunities. All our positions are open to everyone, without distinction or discrimination. Our recruitment decisions are based solely on skills, abilities, and motivation.

Within the accounting department, you will primarily be responsible for:- Enter, verify, and process a large volume of supplier invoices.

- Process invoices directly in SAP.

- Verify invoice accuracy and proper accounting entries.

- Monitor payments and supplier accounts.

- Reconcile and match accounts.

- Manage any discrepancies and communicate with suppliers.

- Participate in the accounting closing process.

- Ensure the filing and administrative follow-up of accounting documents.The desired profileYou are meticulous, organized, and responsive. You are comfortable handling large volumes of data and know how to meet deadlines. A strong command of SAP, particularly for managing supplier invoices, is essential.

EPITECH, a recruitment accelerator since 1998.EPITECH, a multi-specialist recruitment firm, is a recognized player in the employment sector for regional and national companies. Generating opportunities in temporary, permanent, and fixed-term contracts, our dedicated consultants support junior and expert talent in various fields, from office teams and accounting & finance to HR, legal, engineering & industry, transport & logistics, real estate & construction, insurance & mutuals, and life sciences.Proud of our values ​​and our commitment to diversity, we approach our work as recruiters with passion and high standards! Epitech is an employer committed to diversity and equal opportunities. All our positions are open to everyone, without distinction or discrimination. Our recruitment decisions are based solely on skills, abilities, and motivation.Epitech is an employer committed to diversity and equal opportunities. All our positions are open to everyone, without distinction or discrimination. Our recruitment decisions are based solely on skills, abilities, and motivation.

Within the accounting department, you will primarily be responsible for:- Enter, verify, and process a large volume of supplier invoices.

- Process invoices directly in SAP.

- Verify invoice accuracy and proper accounting entries.

- Monitor payments and supplier accounts.

- Reconcile and match accounts.

- Manage any discrepancies and communicate with suppliers.

- Participate in the accounting closing process.

- Ensure the filing and administrative follow-up of accounting documents.The desired profileYou are meticulous, organized, and responsive. You are comfortable handling large volumes of data and know how to meet deadlines. A strong command of SAP, particularly for managing supplier invoices, is essential.