Rejoins Malt, la première plateforme de freelance en Europe. En tant que membre de l'équipe comptabilité, tu contribueras au cycle des comptes fournisseurs et participeras à la mise en œuvre d'une nouvelle solution P2P. Ce poste est une excellente opportunité pour acquérir une expérience précieuse dans le domaine de la comptabilité et de la finance.
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Contribuer au traitement des factures, aux pré-vérifications (conformité, informations obligatoires, TVA), à la codification analytique et GL.
Assurer la gestion de la relation avec les fournisseurs, créer/mettre à jour les données de base des fournisseurs et les documents KYC de base.
Participer aux activités de fin de mois, aux rapprochements de comptes et aux rapprochements bancaires de base.
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Join the Future of Work ! Malt is Europe's leading freelance marketplace, connecting over 850,000 talented freelancers with 90,000+ companies. Founded in 2013, we're transforming how work gets done through our tech-powered, human-centered platform. What makes us different:
- A diverse team of 600 Malters across 6 European countries
- A culture that champions equality (50% of our Comex are women) and inclusive growth
- Backed by top investors including ISAI, Serena Capital, Eurazeo Growth, Goldman Sachs, and BPI
- A mission to give everyone the freedom to work differently
Ready to help shape the future of work? Your next chapter starts here! 🪐
At Malt we believe that Ambition is the Way, so all lists of missions and responsibilities are non-exhaustive.
Explore your future career ⭐️
Within the Accounting team based in Paris, you will contribute to the Accounts Payable (AP) cycle for our French entity and collaborate with Finance teams (FP&A, Treasury) and business stakeholders to continuously improve processes.
You will also take part in the rollout of a new P2P (Procure-to-Pay) solution, with real responsibility for testing and documentation.
Apprenticeship or Internship contract.
Reporting to a Senior Accounts Payable Accountant, you will progressively take on the following responsibilities:
Contribute to invoice processing, pre-checks (compliance, mandatory information, VAT), analytical and GL coding
Support supplier relationship management, create/update supplier master data and basic KYC documents, track discrepancies and handle first-level follow-ups, help resolve disputes (price, quantity, VAT)
Assist with payment preparation, prepare payment runs, basic controls, on-time execution, track due dates and credit notes
Participate in month-end activities, account reconciliations and basic bank reconciliations
Participate in the development and implementation of a new P2P solution, prepare the vendor master database, data cleansing (suppliers, reference data)
Drive continuous improvement, suggest optimizations (automation, controls, templates), help update procedures and checklists
Meet Anaïs, Head of Data Platform
Rencontrez Sahbi, Software Engineer