Accounts Payable with French

Ideal Candidate

• Very good knowledge of French & English;
• Good MS Office (especially MS Excel) knowledge;
• Analytical thinking and ability to learn fast;
• Personal culture and ability to deal with the client properly;
• High motivation and willingness to learn;
• Ability to work under time pressure;

• Opening incoming scanned invoices/ T&E claims in workflow tool;
• Checking the supplier/employee data and details in the ERP system;
• Entering correct data into workflow tool performing online checks as specified in the process;
• Sorting incoming invoices/ T&E claims (according to criteria: document type, purchase order, headquarter or branch);
• Requesting rescan for unclear images or incomplete invoices;
• Communicating and clarifying with suppliers (including correspondence and communication with suppliers);
• Proactive controls for avoidance of future errors;

• Work in the multicultural environment;
• Various trainings (initiating, soft skills);
• Possibility of development;
• Benefits (Meal Tickets, Medical Services, Insurance, additional vacation days, partner discounts).