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Agent Administratif Comptable H/F - Comptabilité Fournisseurs

Req # 207539 Location Pluvigner, Brittany Region, France Job Category Finance Date posted 09/02/2026
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Overview

This is where your insights influence change. As a member of the Baxter Finance team, you have the critical thinking and analytical mindset that allows you to translate data into meaningful, actionable insights that help teams learn and adapt along the way. We guide our internal partners to understand financial opportunities or realities that move Baxter forward and closer to our mission to save and sustain lives. While you often work independently with your cross-functional team, you always have the greater finance organization to lean on for support and career mentoring.

  • Support for Parents

  • Continuing Education/ Professional Development

  • Employee Health & Well-Being Benefits

  • Paid Time Off

  • 2 Days a Year to Volunteer

Success Profile

What makes a successful Finance team member at Baxter? Take a look at some of the top traits we’re looking for and see if you’re a fit.

  • Adaptable
  • Analytical
  • Detail-oriented
  • Easygoing
  • Results-driven
  • Team player

Agent Administratif Comptable H/F - Comptabilité Fournisseurs

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This is where your work makes a difference.

At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.

Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.

Here, you will find more than just a job—you will find purpose and pride. 

Votre rôle

En tant qu'Agent Administratif Comptable - Comptabilité Fournisseurs, vous êtes responsable de l'exécution des opérations de comptabilité fournisseurs pour les différentes entités et les différents pays de votre périmètre.

Vous veillez à garantir un service de qualité auprès de nos clients internes et externes, dans le respect des objectifs individuels et collectifs définis. Véritable partenaire de l'équipe, vous apportez votre soutien aux autres collaborateurs lorsque nécessaire et contribuez activement aux initiatives d'amélioration continue visant à optimiser les processus de comptabilité fournisseurs et l'efficacité de l'organisation.

Vos missions

  • Réceptionner, trier et contrôler les documents comptables reçus en vérifiant leur conformité (entité concernée, lieu de livraison, mentions obligatoires, etc.).
  • Assurer le traitement des factures et autres documents fournisseurs dans le respect des procédures, politiques et standards du groupe.
  • Veiller au respect des spécificités liées aux pays, aux entités et aux différents types de factures.
  • Garantir la qualité du rapprochement et de l'enregistrement des documents fournisseurs dans les systèmes d'information.
  • Identifier, signaler et traiter les demandes ou flux non standards.
  • Assurer le suivi des litiges, des anomalies, des retards et de toute échéance critique.
  • Participer à la gestion des paiements fournisseurs.
  • Contribuer aux activités de clôture mensuelle et de fin de période comptable.
  • Développer et maintenir des relations de confiance avec les fournisseurs, les équipes de management et les différents départements de l'entreprise.
  • Collaborer avec les autres membres de l'équipe et les services partenaires afin d'identifier et mettre en œuvre des actions d'amélioration continue.
  • Développer progressivement votre polyvalence en prenant en charge de nouvelles responsabilités et compétences.

Votre profil

Formation et expérience

  • Formation Bac +2 en comptabilité, finance ou gestion administrative, ou expérience équivalente.
  • Expérience de 2 à 4 ans sur un poste similaire.
  • Une expérience en comptabilité fournisseurs est fortement appréciée.
  • Une expérience dans un environnement international ou multiculturel constitue un atout.
  • La maîtrise d'un ERP ou d'outils de dématérialisation des factures serait un plus.

Compétences et qualités requises

  • Rigueur et respect des procédures, règles et politiques de l'entreprise.
  • Excellentes capacités d'organisation et de gestion des priorités.
  • Sens du détail et souci constant de la qualité et de l'exactitude des données.
  • Bonnes capacités d'analyse et de résolution de problèmes.
  • Orientation client et sens du service.
  • Aptitude à travailler efficacement dans un environnement dynamique et exigeant.
  • Bon relationnel et capacité à collaborer avec des interlocuteurs variés.
  • Maîtrise du français et bon niveau d'anglais, à l'écrit comme à l'oral. La connaissance d'autres langues (allemand, italien, néerlandais, etc.) est un véritable atout.
  • Capacité à prendre des responsabilités et à travailler de manière autonome.
  • Disponibilité pour un poste à temps plein.

Equal Employment Opportunity

Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.

Recruitment Fraud Notice

Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.

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Address

Explore this location BP 14 Za du Talhouet
56330 Pluvigner
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Hear from Our Employees

Our company is enriched by a diverse population of individuals in more than 100 countries that work to solve, innovate, manufacture and drive better healthcare options for patients around the world.

Meet Monica Weber, Senior Analyst, Finance, Singapore

“Though Finance is often referred to as a support function, I find finance to be a critical aspect of Baxter operations. The finance community is one of the most connected across the globe and, from my experience, highly regarded among business partners. Every project I support or initiative I'm involved in I try to look at the total Baxter picture and understand how it relates to the business and patients. Having that level of insight behind my work drives motivation.”

Meet Serge Vandermotten, COE Controller, Benelux

“My job has always fascinated me at Baxter. After 33 years of service, this is where I want to continue my career. I have stayed because it is a large company grounded in sound ethics and provides countless opportunities for development and innovation. It is a company that lives, progresses, and constantly develops with time. I have great pleasure in forming professional relationships with my colleagues as we learn from each other’s experiences.”

Meet Joselyn Alvarez, Senior Analyst, Costa Rica

“It is impossible to be a part of Baxter and not learn and grow. I've had the opportunity to learn valuable skills from coworkers and enjoy the relationships we have built as professionals. As a global company, Baxter always looks towards automation and improvement. I know that my work helps us be more efficient and precise in ensuring that our products are consistently available to patients.”

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