ACCOUNTS PAYABLE WITH FRENCH

Angajator: Gi Group Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 17.09.2021
    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

    Minimum 1-year experience in Accounts Payable end to end process with high volume transaction in BPO/Shared service environment
    Experience of SAP and ERP Payables systems
    Experience of Payables process Automation and Systems Solutions would be a plus
    Experience in handling Account Reconciliations and SettlementsDetailed knowledge of Accounts Payable process
    Solid financial analysis to include reconciliation of Account Payable related accounts
    High-level of proficiency in various computer applications including Intermediate Excel skills
    Excellent English and French communication skills (verbal and written, minimum B2 level)
    Ability to handle multiple priorities and meet deadlines
    Strong communications skills, both oral and written

    Responsabilitati

    Take ownership and resolve complex and technical issues related to Invoice processing and matching, request of adequate approval and coding information, payment processing to ensure compliance with Standard Operating Procedures and agreed Policy and Terms.
    Open Item Management including Credit Notes write-offs and clearing process and follow up on clearing resolution for all assigned accounts.
    Collaborate with key roles of the Accounts Payable Team to support Open Item Management.
    Review and monitor compliance of Accounts Payable following Company Policy and controls to ensure timely and accurate payments.
    Cooperate with AP Helpdesk to respond to inquiries received via phone calls and emails within agreed timelines.
    Support Invoice Specialists with a resolution of issues and escalations.
    Provide assistance to Vendor Master Team on Vendor Creation or changes.
    Support audit requirements both for internal and external auditors within the agreed timeframe and in the required format.
    Identifies areas of potential process improvement, develops, and enforces appropriate policies, procedures, and internal controls.

    Benefits:
    Competitive salary package
    Free private medical services
    Flexible benefits from your favorite brands available on flexible benefits portal
    25 vacation days/year
    Referral bonuses for new hires recommended by you
    WFH & Flexible Working Hours
    Free access to the Bookster library
    Discount on products and services through agreed partnerships.

    Take advantage of this opportunity and send your CV to the email address, or you can give us a call:
    Lucia -0746 047 580
    Oana -0728.303.784