Accounts Payable Specialist with French

Angajator: Ayvens
  • Contabilitate Finante
  • Controlul calitatii
  • Secretariat - Administrativ
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Actualizat la: 19.06.2024
    Remote work: Hybrid

    Key responsibilities:

    • Process invoices, payments and account reconciliations;
    • Review and Route Vendor Inquiry or Dispute;
    • Perform Vendor Statement Reconciliation and Period End Close;
    • Process invoices and other related documents timely and accurately;
    • Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and 
    • Review and ensure all Invoices processed and matched for payment in accordance with agreed Terms;
    • Provide excellent customer service, with the ability to build productive relationships;
    • Recommend process improvements to create greater efficiency.

    Qualifications and requirements:

    • University degree/diploma (e.g. in business, management, economics, etc)
    • English & French (fluent, verbally and written)
    • 2 years experience working in Accounts Payable or Receivable
    • Intermediate MS Office (Excel, Access) skills
    • Familiarity with SAP ERP systems and tools an advantage
    • Experience working in a multi-lingual international organisation
    • May be required to travel for work

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