Finance Associate (French)
موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
عدد الوظائف الشاغرة:
ملخص الوظيفة
Job Description
Role Description:
Provide first-line support for finance-related inquiries and ensure accurate processing of invoices and statements maintaining compliance with company policies and delivering excellent service in accordance with agreed Service Level Agreements (SLAs)
Key Responsibilities
- Handling vendor enquiries;
- PO management;
- Invoice management;
- Ticket solving in ZENDESK and hotline service for Finance Helpline:
- Receiving queries and cooperating with Suppliers Accounts Payable Team and Capgemini France representatives;
- Checking data (invoice status and payment date) in the system;
- Ticket registration in the system;
- Contacting with other Accounts Payable Team and client during an issues solving;
- Providing the answer to requestor;
- Creation of reports
- Informing supplier about invoice status and payment date.
Job Description - Grade Specific
Role Description:
Provide first-line support for finance-related inquiries and ensure accurate processing of invoices and statements maintaining compliance with company policies and delivering excellent service in accordance with agreed Service Level Agreements (SLAs)
0-3 Years of experience
Required Experience:
IC
المهارات المطلوبة
- الخدمات المالية
- Financial Concepts
- المحاسبة
- تمويل الشركات
- Analysis Skills
- Securities Law
- الخدمات المصرفية الاستثمارية
- Microsoft Excel
- حقوق الملكية الخاصة
- التحليل المالي
- Financial Modeling
- التخطيط المالي
عن الشركة
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