Comptable Clients H/F - CDD

The role is a three‑month fixed‑term position within Sisley’s Finance Department in Saint‑Ouen‑l’Aumône, responsible for managing the Order‑to‑Cash cycle, ensuring accurate client accounting, cash collection, and month‑end close activities. The accountant will supervise client payment processing, handle disputes, and support credit management while adhering to internal controls and group standards.