As part of the Accounts Payable and Treasury Unit, a team of three people, you will be in charge of the following tasks:
- Processing invoices from French suppliers based on purchase orders and contracts
- Handling payment reminders and invoice disputes
- Taking part in preparing invoice payment campaigns
- Contributing to monthly and annual closing activities (e.g. provisions, account analysis)
- Participating in initiatives to improve and optimise activities
- Providing occasional support to the Finance Service on related tasks, as needed
Permanent contract.
The salary will be calculated on the basis of relevant qualifications and professional experience.
Do you recognize yourself in this description? Apply now for your next professional adventure!
What we offer:
- Join an innovative international research institute, with a workforce from 38 different countries
- Collaborate with global experts to advance science and address societal challenges
- Come and live in a vibrant city, in the heart of the Alps, and Europe's Green Capital 2022
- Enjoy a workplace designed to support your quality of life
- Benefit from our competitive compensation and allowances package, including financial support for your relocation to Grenoble
For further information on employment terms and conditions, please refer to "What we offer" section of our Careers page https://www.esrf.fr/Jobs
The ESRF is an equal opportunity employer and encourages applications from disabled persons.