C

CESI

Assistant facturation polyvalent

Accounts Payable/ReceivableUpdated on Nov 14
Full-timeNanterre, FranceNo salary listedIn-person

About the Job

Responsibilities

  • Participate in preparing invoices and accounting documents.
  • Verify the accuracy of invoiced data and monitor payments.
  • Collaborate with different departments to ensure information is consistent.
  • File and archive documents related to billing.
  • Contribute to continuous improvement of internal billing procedures.
  • Manage student registration, including agreements, CERFA forms, and student files.
  • Welcome members of the public, provide information, and direct them as needed.
  • Manage graduation administration, including transcripts and organizing juries with teachers and national leadership.
  • Participate in students’ graduation ceremonies.

About the Company

Company size
1-10
Company stage
Grant
Total funding
$60K
Headquarters
Cologno Monzese, Italy
Founded
1984

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