Amplitude Laser Group (turnover €80 million, 400 employees), established in France and internationally (United States, China, Korea, Japan, Germany), operates in the design, manufacture and distribution of very high-tech ultra-fast lasers intended for industrial, medical and scientific uses. Amplitude, a fast-growing ETI, is recognized for its expertise and innovation.

Attached to the Financial & Administrative Department of the group, within the accounting department, you work in a team to manage all supplier invoices for the French entity.

Under the supervision of the Chief Accountant, you will be responsible for the following missions for these entities:

• Reconciling invoices in the ERP
• Entering overhead and other invoices into the ERP
• Relaunching operational staff to obtain validation of invoices and resolution of disputes
• Classification and archiving of paid supplier invoices
• Preparation of supplier regulations and verification of bank details 
• Preparation of DEB and declaration on prodouanes
• Monitoring of receivables related to quality issues with suppliers
• Responses to suppliers (reminders, CAC circularization, etc.)
• Preparation of supporting invoices for grant applications, CIR files and CAC audits.

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Your profile

With a BTS Professional Accounting Management qualification, you have 2 to 3 years of experience in an accounting firm or company in a similar position. You have mastered the French accounting standard and are comfortable with IT tools and accounting ERPs.

With good accounting skills, you are independent and enjoy teamwork.

Your organizational rigor as well as your ability to communicate will be major assets for this position.

Proficiency in Microsoft Office (Excel, Word, Outlook) and professional English.

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So come join us!