Responsibilities

You record, reconcile and allocate purchase invoices (3-way match order/receipt/invoice)
You check VAT rules and legal notices; manage invoices in foreign currencies
You prepare and execute payment campaigns according to schedules and internal approvals
You manage supplier disputes (price/quantity discrepancies, credit notes) with the Purchasing department
You keep supplier master data up to date (bank details, terms and conditions)
You perform reconciliations and letterings, and track advances and accrued expenses
You contribute to accounting closings (cut-offs, provisions) and audits
You will participate in the continuous improvement of processes (dematerialization, OCR, approval rules).

Profil

You have at least 3 years’ experience in a similar role.
You are proficient in ERP (Odoo is a plus) and Microsoft Office.
You speak French (fluent) and English (written/spoken).
You are independent, assertive and customer-focused.

Would you like to become a major player in the global fight against cancer?

At Trasis, we give you the opportunity to work with cutting-edge technologies and contribute to improving cancer diagnosis and treatment techniques. Through your work, you will have the opportunity to make a positive impact on the services provided to users and patients.

The opportunity to participate in building and improving processes in a rapidly growing company.

We offer a young and friendly working atmosphere, a flexible and dynamic environment.

An attractive and flexible salary based on your experience and performance, with extra-legal benefits.

Account Payable Officer

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