ACCOUNTS PAYABLE WITH FRENCH

We #changelives! Descoperă oportunități globale cu GI Group Holding, un pionier în servicii HR care valorizează și promovează evoluția carierei tale.

Parte a unei echipe de peste 6700 de specialiști prezenți în 34 de țări, noi ne angajăm să dezvoltăm piața muncii prin soluții inovatoare și personalizate. Alege să lucrezi într-un mediu care apreciază valoarea personală și profesională.

Construiește-ți cariera cu noi! Contactează-ne pentru a explora cum te putem ajuta.

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

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