Accountant with French (Accounts Payable)

The person on this position will be responsible for verification, processing and settlement of financial documents in accordance with legal regulations and internal procedures.

• Verifying and processing purchase invoices with and without PO

• Vendor balances reconciliation, explaining differences and taking up corrective actions if necessary

• Providing data for reporting

• Communication with vendors and customers regarding Accounts Payable finance documents

• Reconciliation of GR/IR account

• Improving and standardizing Accounts Payable processes

• Higher education – preferably in Accounting/Finance

• At least 1 year of experience in Accountancy (experience in Shared Service organization will be an asset)

• Very good knowledge of French

• Good knowledge of English

• Good MS Excel knowledge

• Knowledge of SAP will be an asset

• Goal orientation and consistency of action

• Customer focus and team-working skills

• Interesting job in an international company 

• Opportunity to use foreign languages

• Opportunity to develop based on clear career paths

• Training package and extended e-learning platform

• Working in a dynamic team

• Choice of benefits (sports club card, lunch vouchers, medical care, etc.)

• Friendly, ‘green’ office with positive energy and happy employees

• Possibility to participate in additional projects, e.g. social projects