Within the Accounts Payable team and inside the Accounting department, you will join a team of accountants who run the daily operations. You will also be an actor in Deezer’s projects to improve and strengthen the processes in a constantly evolving environment.

What you will do:

• Account invoices in both the procurement (Pivot) and accounting (Sage) tools,

• Be the representative of Deezer towards suppliers,

• Make payment vouchers,

• Help in accounting closing tasks (prepaid expenses, unreceived invoices),

• Ad hoc missions related to automation and process improvement depending on the motivation of the candidate,

• Participate in the improvement of IT tool and internal control.

This role is excellent for a person with:

•  2 or 3 years degree (BTS, DUT, Bachelor or equivalent) in Accounting,

• Must be able to communicate effectively in both French and English

• Experienced in Sage or other accounting tool is a plus

• Excel proficiency is a plus

• Appetite for IT and process enhancement is a plus

• Teamwork and rigor are keys to success!

If you don’t meet 100% of the qualifications outlined above, tell us why you’d still be a great fit for this role in your application!