Alternance - Assistant comptabilité gestion H/F - BTS CG

Receive, verify, and integrate supplier invoices; track payable accounts, due dates, and associated payments. Perform bank reconciliations to analyze discrepancies, collect supporting documentation via supplier platforms, and follow up with internal and external contacts to complete files. Contribute to payroll, matching, and preparation of VAT-related elements. This 2-day-per-week training schedule allows full enterprise commitment starting 08/2026. The role supports a quick-service restaurant partner in Saverne, offering an apprenticeship within the CFA IESA framework for the 2026 academic year.