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Candia (Coopérative Sodiaal)
Candia (Coopérative Sodiaal)
1.001 – 5.000 Angajați
AgriculturăAlimente și băuturiIndustria prelucrătoare
Candia (Coopérative Sodiaal) este un producător francez de produse lactate din cadrul grupului cooperativ Sodiaal, care oferă consumatorilor produse precum lapte, unt și smântână. Activitatea sa este susținută de o rețea cooperativă formată din 20.000 de fermieri, 9.100 de angajați și șapte unități industriale. Compania combină producția alimentară la scară largă cu dezvoltarea de produse în sectorul lactatelor și generează venituri anuale de aproximativ 1,6 miliarde de euro.
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Locurile de muncă ale companiei

Accounts Receivable Accountant – Lyon Hybrid

Manage customer payments, collections, reconciliations, invoicing, and closing activities for Sodiaal in a high-volume, multi-entity shared services environment. This full-time hybrid position is based in Lyon, France.

FRFranțaHibridNormă întreagăJuniorNivel mediuLimbă Obligatorie: francezăCreanțe comerciale

Descriere

  • Process customer payments across multiple methods, including bank transfers, checks, bills of exchange, and direct debits.
  • Oversee bank deposits for checks and bills of exchange.
  • Review received payments for accuracy and compliance.
  • Process transactions within established deadlines and service commitments.
  • Contact customers regarding overdue balances.
  • Reconcile customer accounts across invoices, payments, and credit notes.
  • Analyze and substantiate customer account balances.
  • Investigate and record payment discrepancies.
  • Alert Customer Service to anomalies, disputes, and discrepancies requiring follow-up.
  • Match customer deductions with trade cooperation invoices.
  • Collaborate with Accounts Payable and Customer Service to resolve discrepancies.
  • Prepare invoices for various services from provided billing instructions.
  • Check billing information for accuracy and completeness before invoices are issued.
  • Follow up on unpaid service-related invoices with customers.
  • Monitor cases through resolution and escalate potential risks.
  • Support monthly and annual financial close activities.
  • Compile audit and account review documentation.
  • Reconcile and substantiate bank account balances.
  • Support internal and external audits.
  • Maintain customer-accounting activities within the Shared Services Center in a high-volume, multi-entity setting.

Cerințe

  • Solid understanding of accounts receivable accounting.
  • Knowledge of payment methods and collection practices.
  • Proficiency with Excel, including pivot tables, lookups, and advanced functions, as well as SAP.
  • Ability to process large transaction volumes accurately and consistently.
  • Capacity to organize work around competing deadlines.
  • Skill in investigating and resolving payment discrepancies.
  • Clear communication with internal and external stakeholders.
  • Ability to meet financial closing deadlines.
  • Highly rigorous and well organized.
  • Responsive, with strong priority-management skills.
  • Analytical approach and meticulous attention to detail.
  • Strong interpersonal skills and a clear service orientation.
  • Self-directed, dependable, and collaborative working style.
  • Comfort working in a fast-paced, demanding environment.
  • BTS in Accounting and Management, BUT in Business Administration and Management (GEA), or an equivalent qualification.
  • Two to five years of experience in a comparable role.
  • Experience in a Shared Services Center or multi-entity environment is advantageous.
  • French is required; English is helpful but not required.

Beneficii

  • Sodiaal is a cooperative employer committed to disability inclusion.

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