Accounts Payable with French
Accounts Payable with French
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Key Responsibilities:
PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System;
Perform Travel and Expenses activities;
Monitor and clear on hold invoices in a timely manner;
Support General Ledger teams with month-end processes and requests if needed;
Supplier liaison via telephone and email communication;
Discuss with line Manager and complete monthly and yearly Objectives and Performance;
Keep the Department procedures updated according to the changes on the process;
Other PTP related reports such as: RTV report Workflow allocation VIM Follow-up report Late payment fees report Duplicate check.
Qualifications :
Ideal candidate for the Accounts Payable position:
Experience in Accounts Payable (1 year);
Fluency in French & English;
Experience of Oracle or SAP Accounts Payable systems preferable;
Good all-round Excel skills.
Remote Work :
Yes
Employment Type :
Contract
Employment Type
Remote
Company Industry
Key Skills
- Business Continuity Planning
- Food Technology
- ABAP
- Import
- Electrical & Automation
- Adobe
