Key Account Specialist - Amaris - Lyon (69)

1 poste
Réf. 9765168 - Publié le 20 août 2019
Domaine de formation

Gestion, management, RH (Comptabilité, gestion financière)


The Accounting Team main objective is to assist the daily accounting processes for different subsidiaries working directly with customers of the Group.

In other words, you will:

1- Invoicing
Producing accurate invoice.
Checking mandatory fields accuracy.
Voucher and attached documents.
Insuring the good reception of the invoices.

2- Accounting
Handling customer's account in our accountancy system.
Proceed accounting regularization when its needed.

3- Client recovery
Manage the client relationship for key customers
Contact client debtors to agree debt plans and follow up as appropriate
Proceed lettering between payment and invoices
Update business manager regarding blocking point and payment receive
Provide follow up to business manager to help on negotiation process by contribute ideas around Key Account Managers.

4- Compliance
Review documentation to assess liability with ARP, identify contract issues and judge recoverability
Provide guidance to business manager regarding application related to invoicing
Working with KAM to improve process on the related account.


You have a Bachelor or Master Degree in Accounting, Finance or relevant field (ACCA Level 1)

Fluent in English, you are eager to work in an international team

You have a previous experience in Accounting

You are ready to work in a dynamic and challenging environment

You are at ease working on Excel and keen on process-automation

You are creative with a critical mindset, willing to bring innovative ideas in our finance department

An entrepreneur mindset will help you to onboard and grow within the Group

Niveau(x) d'études

Bac +5 et plus


6 mois


577,50 €/mois net