Accounts Payable Accountant with French
Accounts Payable Accountant with French
Posted on :
23-09-2024
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
23-09-2024
Job Description
Key Responsibilities:
- Coding and reconciling supplier invoices/credits
- Managing and processing supplier and internal customer reminders
- Matching and reviewing monthly supplier accounts
- Entering payment entries (direct debits)
- Issuing supplier invoice payments
- Analyzing and justifying monthly supplier balances and advances
- Analyzing and monitoring the aged balance
Qualifications:
- Fluent in French (B2C1 level) and English both written and spoken
- Bachelors degree in Accounting Finance or a related field
- 2 years of experience in Accounts Payable
- You are familiar with ERP environments (preferably SAP) and are comfortable with IT systems.
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Good communication skills and a willingness to learn
- Ability to work independently and as part of a team
Employment Type
Full Time
Key Skills
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