Accounts Payable with French (limited contract - 1 year)

Everyday at Wipro Digital Operations and Platforms is challenging and thought-provoking. What is tested is your drive, enthusiasm and initiative. New ideas are appreciated and innovation is encouraged - if you have a suggestion and a plan to take it forward - you will get all the necessary support to transform it into action.

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Graduate or student in the final year in economy, foreign languages, technical field
Minimum 12 months of previous work experience in F&A
Computer skills, MS Office package required
Analytical, detail oriented, proactive, customer oriented, team spirit
Excellent English/French skills
Communication skills
Problem solving oriented
Respect for deadlines

Processing of invoices in the Accounts Payable department, payment batch processing end – to –end (except the Bank). AP email helpdesk (both client and vendor).
Fulfilling the work tasks listed in the SOP and determined by the project function, on behalf of the client and for the benefit of client’s local offices.
Process, code and revise invoices as per SOP guidelines
Process aged transactions as per SOP guidelines
Manages phone calls with and for the customer in regards with the activities performed and respond to that in sync with the above quality and customer satisfaction goals
Follows up on open topics to insure maximum customer satisfaction and timely closure of issues
Respond to queries and escalations in a professional and courteous manner and defer case to Team Leader is complexity and decision level exceeds the Specialist role
Deliver improvement initiatives onto the process flow and in the support activities and take part as team member in projects that target improvements.