Supplier Accountant in Veo Worldwide Services

The supplier administration team is looking for colleagues for our headquarters in Lviv. Responsibilities: Check the documents necessary for payment (goods invoices, transport invoices) Make payments for suppliers of goods Check the conformity between the order placed, the invoices recorded and goods received Analyze product orders to identify potential anomalies; Track anomalies and contact suppliers to resolve them Permanent communication with teams in France and Romania for effective management of department-specific information To succeed in this mission, you need: Knowledge of French and English (B1 level) A experience in accounting / administration is an assetSpirit of initiative and responsibilityFlexibility and decision-making autonomySince involvement and willingness to learn are essential, we offer the following advantages:+ The possibility of working in a multinational with offices in 7 countries ;+ Initial and continuing training specific to the activity carried out+ Package which includes financial and non-financial benefits+ Real opportunities to develop a career in a professional environment, as well as a dynamic and efficient team