Title:  Associate Accountant

Job Purpose

• Ensure good physical and electronic archiving of accounting documents
• Manage all supplier accounting operations and expense report management.
• Ensure the proper application of accounting standards in relation to the supply process.
• Guarantee reliability, confidentiality and fair image when accounting for transactions;

Main Scope/Responsibilities

• Manage all supplier accounting operations and expense report management.            
• Introduce the invoices in the validation circuit (liquid office) and relaunch the people in charge of validating the invoices, count them in AP and manage the interface with suppliers            
• Assist the supplier accountant to enter the invoices in Oracle for the different entities of the JESA group             
• Circulate suppliers and reconcile balances with them regularly             
• Manage the physical and electronic archiving process of accounting documents (Invoices, Attachments, order form) 

NEFS - No Exception For Safety

• Adhere to all company HSE policies and procedures.
• Prioritize Health and Safety in all Work interactions as JESA value.
• Never bypass safety controls or engage in unsafe practices.
• Identify potential hazards in your work area and take steps to minimize risk.

Education

• Bac +3/4
• Curricula: Accounting

Global Experience

• 1 to 3 Years (minimum)

Specific Experience in the position

• Experience in the same position is desirable