Role Description - Etablir et émettre les factures clients - Réceptionner, contrôler et enregistrer les factures fournisseurs - Gérer la saisie comptable de base (clients et fournisseurs) - Gérer le recouvrement des créances - Réaliser des reporting des éléments auprès de la direction - Liste des tâches non exhaustive suivant profil Poste en télétravail à 100% dans un premier temps. Poste 4 jours sur 5 (évolutif dans le temps et selon l'activité). Poste amené à évoluer vers un temps plein et une présence partielle au bureau lorsque l'installation au siège (Villecresnes et ses alentours) sera faite. Poste en intérim dans le cadre de la structuration de la fonction comptable. Perspective d'évolution à moyen terme vers un poste pérenne en fonction des besoins et de l'évolution de l'entreprise. Company Description

• Ownership Mapping & Process Documentation • Policy-to-System Translation & Change Management • Cross-System Reconciliation & Analysis • Payment Integrity & Leak Detection • Revenue Validation • Escrow Operations & Governance • Decline Management & Payment Resolution • System Change Review & IT Guardrails • New Client Financial Onboarding • Exception Management & Escalation

• End-to-End P2P Management: Oversee and optimize the entire Procure-to-Pay process, ensuring seamless integration between procurement workflows and accounting records. • Advanced Financial Accounting: Take full ownership of the accuracy of accounting entries and understand precisely how each transaction affects the Profit & Loss and Balance Sheet. • Accruals & Deferrals Mastery: Lead month-end and year-end close activities by managing complex accruals and deferrals to ensure correct period cutoffs in accordance with HGB. • Process Integration & Automation: Collaborate with IT and cross-functional teams to refine and automate P2P workflows and financial system integrations, with a focus on NetSuite. • Compliance & Quality Control: Ensure all Accounts Payable activities comply with internal policies and external accounting standards (HGB). • Technical Mentorship: Serve as the primary technical point of contact for the team, sharing deep knowledge of accounting principles and system logic.

• Work with engineering teams in creating, prioritizing and testing financial feature enhancements and subsequent code rollout • Collaborate with Finance Leadership to help streamline processes of reports across all products • Review existing reports within all solutions to propose continuous process improvement. Efforts will include functional corrections, design (aesthetic) improvements, opportunities for sunsetting reports, etc. • Assist in A/R clean-up efforts and other accounting projects for external clients • Use JIRA and Excel to create and track tickets submitted for financial reporting team (bugs, enhancements, etc.) • Gain in-depth knowledge and understanding of all Axxess products, vision and mission