Accounts Payable with French
Accounts Payable with French
Posted on :
20-12-2024
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Key Responsibilities:
- PO Invoice processing and responsible for coding NONPO 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 monthend 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 Followup 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 allround Excel skills.
Remote Work :
Yes
Employment Type :
Contract
Employment Type
Remote
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
