Skip to content

PULLUP ENTERTAINMENT - CDI - COMPTABLE FOURNISSEUR ( H/F/NB)

  • Hybrid
    • Paris, Île-de-France, France
  • FINANCE

Vous interviendrez pour la maison mère et les filiales du groupe, en garantissant la fiabilité des opérations comptables et en contribuant à l’amélioration continue des processus financiers.

Job description

At Pullup Entertainment, our mission is to deliver unique gaming experiences to players around the world.

Our editorial line stands out through innovative concepts, alternative gameplay approaches, and original worlds that push beyond the traditional boundaries of video games.

With over 20 years of experience and success, we channel our passion and creativity into crafting games and unforgettable stories — for everyone to enjoy.

The Role :

Within the Accounting Department of Pullup Entertainment Group, a major player in the video game industry, you will join the Accounts Payable team and act as a key support to the team manager.

In this strategic role, you will work across the parent company and all its subsidiaries, contributing to the reliability of accounting operations and the continuous improvement of financial processes.

Your Responsibilities:

In this role, you will be responsible for the following tasks:

Vendor Invoice Management

  • Record and review vendor invoices

  • Ensure compliance with purchase orders, amounts, dates, and VAT rates

  • Post accounting entries and ensure accurate allocation in the ERP system (flow control)

Expense Report Management

  • Review supporting documents submitted through the dedicated tool

  • Record the related expenses and ensure proper tracking

Payment Management

  • Plan and execute supplier payments in a timely manner

  • Ensure compliance with negotiated payment terms

  • Process employee expense reimbursements

Vendor Account Management

  • Monitor vendor balances

  • Ensure proper receipt of invoices (via email and approved platforms)

  • Identify and resolve anomalies such as errors or duplicate invoices

Dispute Management

  • Handle billing or payment issues

  • Maintain effective communication with suppliers and internal teams

Financial Closing

  • Participate in monthly and annual closing activities

  • Contribute to purchasing-related accounting tasks (accruals, prepaid expenses, analytical reviews, and related tax declarations)

Job requirements

What We Expect From You :

  • Minimum Bachelor’s degree equivalent (Bac+2) in Accounting, Finance, Business Administration, or related fields.

  • At least 3 years of successful experience in an Accounts Payable role or a similar position.

  • Strong proficiency in Excel.

  • Familiarity with accounting tools / ERP systems.

  • Knowledge of SAP ByDesign would be a plus.

  • Professional level of English is appreciated.

What People Say About You :

  • You are adaptable and able to thrive in a dynamic environment.

  • Detail-oriented and organized, you know how to structure your work and manage multiple tasks simultaneously.

  • You are autonomous in managing your responsibilities while also being a strong team player.

  • Persistent and solution-oriented, you follow through on tasks and actively seek solutions.

  • You have a strong sense of priorities and can effectively manage deadlines.

  • You possess excellent communication and interpersonal skills, both written and verbal.

What We Offer

  • A structured and respectful work environment where autonomy is valued.

  • A culture of excellence, supported by an internal program of regular training (technical, managerial, certifications) tailored to each employee’s development needs.

  • Recognition and career development opportunities through annual and professional reviews, opening the door to internal mobility within the group.

  • A flexible work framework with two days of remote work per week, supporting a healthy work-life balance.

  • Modern work tools that facilitate collaboration and enhance daily efficiency.

  • Regular team moments and social events (breakfasts, evenings, seminars) that strengthen team cohesion and collective reflection.

  • A dynamic atmosphere with various activities (language clubs, game nights, sports, creative workshops) contributing to well-being and creativity.

Additional Information

  • Position: Permanent contract (CDI) – start date ASAP

  • Location: Paris 19th arrondissement – Metro Line 7 (Corentin Cariou) / RER E (Rosa Parks)

  • Remote work: 2 days per week

  • Profit-sharing agreement

or

Apply with Indeed unavailable