Accounts Payable Specialist with French

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 
Controls;
• 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