💼 About This Role

You'll join Back Market's Finance team, owning accounts payable end-to-end and contributing to monthly closings in a fast-paced, international environment. You will combine analytical rigor with operational excellence to help keep our books tight and our processes smarter.

🎯 What You'll Do

• Manage provider invoices matched with purchase orders and conformity checks
• Analyze outstanding purchase orders and ensure timely resolution
• Participate in monthly closings: accruals, prepaid, deferred expense calculations
• Reconcile supplier accounts and maintain expense management tool

📋 Requirements

• Enrolled in a work-study program at a French school (contrat d'alternance)
• Solid accounting knowledge
• Fluent in English and at least B2 in French
• Hands-on, rigorous, and highly organized

✨ Nice to Have

• Experience with expense management tools
• Proactive and initiative-taking
• Analytical mindset

🎁 Benefits & Perks

• 🌍 Mission-driven work impacting the planet
• 🏢 Hybrid work with 2 remote days/week and 1 remote week/quarter
• 📚 Employee Resource Groups and mentorship programs
• 🎉 3 flex days and comprehensive policies
• 🤝 Diverse and inclusive culture

📨 Hiring Process

Estimated timeline: 2-4 weeks

1. 1Video-call HR interview with Talent Acquisition Specialist· 30 min
2. 2Live Case Study and Skills Fit Interview with manager· 45 min
3. 3Cultural Fit Interview with team member· 30 min