Voltaire Group, founded in 2010, is a group of French saddlers that has risen to become one of the world leaders in high-end sports saddlery in less than 10 years, thanks to its bold innovation strategy. The Voltaire Group comprises seven brands, 250 employees worldwide, six subsidiaries, saddles distributed in 12 countries, and 75% of its turnover generated by exports. It is a resolutely modern group that places social responsibility at the heart of its corporate mission with the aim of ‘enabling everyone to express their potential’.
Missions
Manage the supplier cycle for several entities, from invoicing to cash collection and payment recording.
Analyze the level of customer outstanding amounts and doubtful debts.
Handle the recovery of outstanding payments (amicable and pre-litigation).
Perform regular customer account review (reconciliation).
Monitor certain general ledger accounts (such as loans, leases, etc.).
Process expense reports and ensure compliance with internal rules.
Perform bank reconciliations.
Objectives
Ensure daily posting of customer invoices, cash receipts, expense reports, and bank reconciliations (ERB).
Ensure that revenue accounts are correctly posted.
Prepare a weekly report for the manager on overdue receivables and their follow-up.
Perform regular review of the customer accounts ledger.
Very good accounting knowledge.
Fluent English (oral and written) is essential.
Proficiency in Excel/Google Sheet – Ideally, knowledge of Odoo.
or
Your application has been successfully submitted!
FR : Vous pouvez être informé sur l'utilisation de vos données personnelles dans notre Politique de Confidentialité. EN : You can find information about the use of your personal data in our Privacy Policy
