E-Invoicing Billing Support Associate

Key Responsibilities:

• Receive and review customer invoices, ensuring completeness and accuracy before processing.
• Accurately enter invoice data into the EDEMAT platform and submit invoices according to procedures and deadlines.
• Monitor invoice processing statuses, resolve discrepancies, and coordinate with French accounting contacts.

Requirements:

• Basic knowledge of finance and accounting concepts, with a bachelor's degree in a related field preferred.
• French proficiency at B1 level or above, with strong professional communication skills.
• Good working knowledge of Microsoft Office, particularly Excel and Outlook, and attention to detail.

Opportunities:

• Work in an international finance environment supporting French accounting operations.
• Gain exposure to electronic invoicing, financial compliance, and digital finance processes.
• Collaborate daily with accounting and finance professionals based in France.