Comptable fournisseur - CDD 6 mois - Reims

Manage the full supplier invoice workflow for a 6-month contract in Reims, ensuring invoices are validated and accurately booked. Reconcile and match supplier accounts, track invoices to receive, prepare payments, and monitor due dates with internal stakeholders and suppliers. Control and record expense notes, support monthly close activities (FNP/CCA), investigate variances, and help improve supplier accounting processes while using tools like Excel and finance systems.