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Third-Party Accountant F/M

Montpellier, France Permanent Contract Accounting

At Qair, we have chosen a flexible organization that promotes versatility among our employees and allows the company to constantly adapt to market needs.

Our corporate culture is inspired by the entrepreneurial spirit that has driven Qair since its inception. Far from traditional hierarchical management, we encourage initiative and autonomy, fostering an environment conducive to innovation and creativity.

We are an independent renewable energy producer. Our 600 employees operate over 1 GW of assets in the 20 countries where we are present and are developing a portfolio of more than 30 GW.

Our culture, based on trust and mutual respect, allows our employees to thrive professionally and actively contribute to the company's success. By unleashing the potential of each individual, we boost collective performance and equip ourselves to meet the challenges of a constantly evolving market.

The position is available within the Accounting Department of the Qair group in Montpellier. It is comprised of a team of 6 accountants under the responsibility of an Accounting Manager. The Third-Party Accountant ensures the management of supplier and customer accounting, ensuring the completeness of the company’s accounts, and the proper application of the Group's accounting rules.

The position is based in Montpellier, with no travel required.

Are you looking for a stimulating and empowering challenge where boldness and innovation are rewarded? Join us and unleash your potential!

Main Tasks

The Third-Party Accountant is responsible for maintaining the supplier and customer database and will have the following duties:

  • Processing incoming mail and emails;
  • Creating vendor and customer records, and checking existing records;
  • Entering purchase invoices;
  • Monitoring and controlling supplier contracts;
  • Reconciling vendor and customer accounts;
  • Preparing supplier payments;
  • Handling supplier reminders;
  • Preparing DAS2 forms;
  • Preparing customer invoices;
  • Monitoring and controlling customer contracts.

Skills Required

The following skills are essential for the position:

  • Knowledge of basic accounting principles;
  • Ability to self-reflect and accept constructive criticism;
  • Ability and interest in managing multiple tasks;
  • Conversational level in English.

The following skills can set you apart from other candidates:

  • Bilingual level in English;
  • Team spirit;
  • Long-term vision for the position;
  • Autonomy.

This position will not meet your expectations if you are looking for a temporary stepping stone to another role. We are seeking a specialist with a genuine interest in these specific tasks.


  • Profit-sharing bonus;
  • Possibility to buy Qair shares;
  • Meal vouchers at €9.50;




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