Accounts Payable with French
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O companie formata dintr-o echipa tanara si dinamica, ce ofera servicii de consultanta si recrutare de personal.Requirements
• Fluency in French (B2);
• Good command of English;
• Experience of Oracle or SAP Accounts Payable systems preferable;
• Good all-round Excel skill;
• Good communication and development skills;
• Proactive in solving day to day issues;
• Flexible approach;
• Ability to pick up new tasks quickly.
• Processing of PO, NON-PO invoices and Travel & Expenses in ERP;
• Charging expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries;
• Researching and resolving invoice discrepancies and issues;
• Maintaining the track of unpaid invoices by solving the dunning letters received from the vendors;
• Ad-hoc queries and reports solving;
• Corresponding with vendors and responding to inquiries;
• Producing monthly, quarterly and yearly reports, as per the procedures in place;
• Assisting with month end closing;
• Providing supporting documentation for audits.
• A great office and young team, a friendly atmosphere and a multinational environment;
• Teambuilding and Christmas party events;
• Great work-life balance culture;
• Performance bonuses according to your results;
• Wide range of development and training options (including soft skills and language courses);
• Career path perspective and personal development plan;
• Free coffee and fruits to keep you energized but also medical coverage;
• Bookster and Benefits Online to enjoy your hobbies.