At Xplor we help businesses succeed by giving them the software, payments and commerce-enabling solutions they need to thrive. We know our clients and partners because we once were our clients. We understand their industry, customers and unique goals, so that we can help them overcome obstacles and leave a lasting legacy.

Xplor serves over 82,000 businesses that processed over $27 billion in payments, operating across 158 countries in 2020. The group’s offering combines enterprise software solutions for businesses in five industry verticals - Education, Health and Fitness, Boutique Wellness, Field Services and Personal Services - and a global, cloud-based processing platform that allows clients to seamlessly and securely process payments for their services.

Xplor is owned by Advent International, one of the largest and most experienced global private equity investors. The firm has invested in over 350 private equity transactions in 41 countries, and as of September 30, 2020, had $66.2 billion in assets under management. With 15 offices in 12 countries, the firm focuses on investments in five core sectors, including business and financial services; health care; industrial; retail, consumer and leisure; and technology.

Descriptif du poste

· Enregistrer les factures fournisseurs et préparer les paiements fournisseurs

· Communiquer et répondre aux demandes des fournisseurs pour résoudre les problèmes ou questions

· Gérer le process des notes de frais et les remboursements aux salaries

· Gérer les cartes de crédit professionnelles et communiquer avec les détenteurs de carte pour obtenir les factures

· Faire les rapprochements bancaires réguliers pour tous les comptes bancaires

· Fournir des informations pour les rapports de trésorerie et les prévisions de trésorerie

Aider le Comptable et le Contrôleur Financier avec la clôture de fin de mois (factures non parvenues, charges constatées d'avance, rapprochements du bilan etc)

· Couverture du poste de comptabilité clients en cas d'absence (vacances, maladie...) - facturation clients, relance clients, communications avec les clients

· Préparer et fournir des rapports et des documents en fin d'année fiscale pour les comptes annuels

· Aider avec les demandes du commissaire aux comptes et les auditeurs en interne

Chercher et identifier des opportunités pour améliorer nos systèmes et nos procédures en interne

Connaissances de base de la comptabilité française auxiliaire et générale

· Expérience de travail dans une équipe de Comptabilité Fournisseurs

· Français courant et anglais intermédiaire – écrit et à l’oral

· Expérience dans un groupe international serait un plus

· Amélioration des procédures et développement des systèmes et outils de comptabilité

· Capacité d’identifier des problèmes et trouver des solutions

What does it mean to work for Xplor?

Our four core values - Make life simple, Build for people, Move with purpose and Create lasting communities - are key to who we are and guide us from how we hire to how we recognise our team members.

Some of the perks of working with us:

• Unparalleled opportunities to learn and accelerated career development
• A collaborative, team environment with people who truly love what they do
• 12 weeks Gender Neutral Paid Parental Leave for both primary and secondary carer
• Unlimited access to Udemy for Business, 10% of your time devoted to growing you and your career, and further support to help you grow
• Flexible work options

More about us

Xplor is headquartered in the United States in Atlanta, GA, with operations across North America, Australasia, Europe, and the United Kingdom. We now have over 2,000 Xplorers, working across five “everyday life” verticals: Education, Health and Fitness, Boutique Wellness, Field Services and Personal Services.

How to apply?

To start your application with us, please submit your CV and a cover letter and we’ll be in touch as soon as we can. Please include the word "moonshot" at the top of your cover letter so that we know you really took the time to read our job ad.