Junior Accounts Payable Analyst (French Speaking)
Job Summary
What you will do:
- Process Accounts Payable documents with and without reference to system PO in ERP system (SAP) manual PO and non-PO transaction
- Process payment upon Affiliates payment requests including urgent or advance payments which includes validate the request ensuring the request has been approved
- Create & update vendor master data in ERP System (SAP).
- Prepare vendor reconciliation periodically and assist in the resolution of invoice discrepancies with finance function of Affiliates
- Process employees system and manual claims and advances which includes checking and verification of these payment requests against supporting documents
- Conduct data entry of accounting entries into the system and ensure data integrity perform reconciliation of intercompany/related party accounts according to an agreed schedule and posting of any adjustments in the system to resolve the discrepancies where necessary.
Qualifications :
What we are looking for:
- University graduate Economics studies represent an advantage
- Good level of English & French (A2 - B1)
- We are looking for passionate people with good analytical planning and organizing skills.
- Problem solving and result orientation are two major competencies required.
Hybrid work environment located in Bucharest Sector 1.
Remote Work :
No
Employment Type :
Full-time
About Company
Total in Jordan The Total Group established Total Jordan in 2007, and opened its first service station in March 2009. Since then, Total Jordan has cultivated a network of more than 180 service stations across the Kingdom and has cemented its status as a leading oil marketing company.