1- invoicing, Accounting and management of client contacts.
2- Accounting and treatment of files & contacts with suppliers.
3- Treatment of operations related treasury.
4- Treatment of operations related to fiscal administration (VAT).
5-Preparation and emission of checks requested by responsible.
6- Any other task allocated by management.
1- University degree in Finance, Master is a plus
2- Experience: 0 to 1 year.
3- Fluency in French and English
4- Good Computer literary
5- Analytical skills, good listening skills and ability to concentrate.
6- Logic and having teamwork spirit.