Publicat 04 Dec 2019 | Expiră 04 Ian 2020

Accounts Payable with French

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Candidatul ideal

•University degree/diploma (e.g. in business, management, economics, etc)
•French (fluent, verbally and written)
•2 years’ experience working in Accounts Payable or Receivable
•Intermediate MS Office (Excel, Access) skills
•Familiarity with SAP ERP systems and tools an advantage
•Experience working in a multi-lingual international organisation
•May be required to travel for work

Descrierea jobului

•Process invoices, payments and account reconciliations;
•Review and Route Vendor Inquiry or Dispute;
•Perform Vendor Statement Reconciliation and Period End Close;
•Process invoices and other related documents timely and accurately;
•Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls;
•Review and ensure all Invoices processed and matched for payment in accordance with agreed Terms;
•Provide excellent customer service, with the ability to build productive relationships;
•Recommend process improvements to create greater efficiency;

Accounts Payable with French  -  LEASEPLAN SERVICE CENTER SRL

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