Accounts Payable Specialist – French - Remote

Angajator: Gi Group Romania
Domeniu:
  • Contabilitate Finante
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 05.03.2021
    Scurta descriere a companiei

    Gi Group este una dintre cele mai mari companii de resurse umane la nivel mondial, oferind servicii pentru dezvoltarea pieței forței de muncă. Grupul oferă servicii de muncă temporară și permanentă, recrutare și selecție, servicii de consultanță și training cât și alte servicii complementare.

    Cerinte

    Requirements:
    • Educational background in Economics/Accounting/Finance
    • Language capabilities: French level between medium – fluent (B1- C2), English (fluent);
    • 3 - 5 years’ experience in a shared service center environment, accounting or financial area
    • Very good knowledge of P2P process, mandatory Invoice Processing experience
    • Very good knowledge in SAP and MS Office (Excel, Word, Power Point etc.)

    Skills:
    • Can-do attitude
    • Strong time management and organizational skills
    • Ability to work independently & collaboratively, open-minded and proactive
    • Strong written and verbal communication skills
    • Ability to work independently with little supervision.
    • Ability to work analytically in problem solving environment
    • Ability to deal with difficult, sensitive and confidential matters

    Responsabilitati

    • Invoices processing, payments, collections, master data, journal entries, perform reconciliations in line with the documented processes
    • Handle the queries/issues in accordance with Finance policies, SOX alignment and with customer service attitude in mind for both internal and external clients
    • Propose and implement necessary enhancements to ensure business excellence while reaching service level agreements
    • Process check requests and expense reports on a regular basis
    • Accurately review, code, and process vendor invoices
    • Perform data entry associated with accounts payable
    • Post transactions to journals, ledgers and other records
    • Monitor accounts to ensure payments are up to date
    • Month-End and Year-End closing processes

    Alte informatii

    Benefits:
    • Contract Type: full-time;
    • Competitive salary;
    • 21 vacations days per year plus 1 more day for your Birthday;
    • Access to a global network of learning and development;
    • Private health subscription and meal vouchers;
    • Possibility of development