---
title: "Accounts Payable Accountant (M&#x2F;F) · St Philbert De Bouaine | Actual group"
description: "Flash Mission: Become the Heroes of our Accounts Payable! TRONICO Saint-Philbert-de-Bouaine (85) Start date: As soon as possible until at least the end of…"
canonical_url: "https://www.actualgroup.com/en/jobs/comptable-fournisseurs-f-h-lu-re1276170a400325"
locale: en
meta:
  "og:description": "Flash Mission: Become the Heroes of our Accounts Payable! TRONICO Saint-Philbert-de-Bouaine (85) Start date: As soon as possible until at least the end of…"
  "og:title": "Accounts Payable Accountant (M/F)"
---

# Job offer :** Accounts Payable Accountant (M/F)**

TempSt Philbert De Bouaine, 85660, Pays de la LoireFull-time35 heuresAccounting, Finance and Insurance2 200 €/mois

**Actual emploi Boufféré**

Agence d’intérim, emploi, recrutement, CDI, CDD et missions temporaires

![Actual emploi Boufféré](https://www.actualgroup.com/_ipx/f_webp&q_75&s_60x60/https://partoo-image-download.s3.amazonaws.com/prod/110035/4de2193e-7e69-4693-8fd7-19b36d0d7c62.png) [Contact](mailto:actual.montaigu@groupeactual.eu)

**3 rue Augustin Fresnel, P.A La Bretonnière · 85600 Montaigu Vendee**

[**02 51 05 98 30**](tel:0251059830)

** 08h30 - 18h**

[All the agency's jobs](https://www.actualgroup.com/en/jobs?recruiterCode=A410)

## **The role**

Flash Mission: Become the Heroes of our Accounts Payable!

- TRONICO Saint-Philbert-de-Bouaine (85)
- Start date: As soon as possible until at least the end of January

Schedule: 35h over 4.5 days (Long weekend or Wednesday afternoon off!)

Salary: €2,100 to €2,268 gross/month (depending on profile)

### The Challenge to take on

September 2026 is fast approaching, and with it, the mandatory transition to electronic invoicing! To handle this digital shift with ease, we must urgently clear a backlog of approximately 2,000 supplier invoices.

To succeed in this final sprint, we are looking for 2 Accounting Warriors ready to join our team temporarily!

**Your daily life with us**

### No time to get bored here! Your mission will be fast-paced and focused on efficiency

- Register invoices in the IT tool and enter missing information,
- Ensure the verification and validation of invoices and simple, recurring credit notes for stocked purchases in order to account for them, Monitor and process billing discrepancies.
- Daily use of the PROCONCEPT software.

Why you will love joining us? A top-notch work-life balance: Work 4.5 days a week. You choose your break: Wednesday afternoon or Friday afternoon off!

Flexible hours: Want to arrive early or sleep in? You start between 7:30 AM and 9:00 AM, and you manage your departure time with complete autonomy to complete your 35 hours.

Ready to take on the challenge and boost your CV with a formative and fast-paced experience? Send us your application now, the team is waiting for you

## **The profile we're looking for**

You possess a good foundation in accounting (a specialization or experience in accounts payable is the great ideal!).

Your superpower: Agility! You are capable of switching from one invoice to another at lightning speed without losing track.

You are available all summer (the ideal for us would be a mission without leave, but we remain open and flexible if you have already planned a few days!).

## **The company**

**Actual Montaigu**

Actual Montaigu: the agency that doesn't just find you a job, but boosts your career with a smile! We don't just do temp work, we make Work an Opportunity... and we do it well!

### **Want to join the adventure?**

Apply without waiting!

## **Apply for this job**

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