Accounts Payable Analyst with French

Responsibilities:

• Handling supplier account balance reconciliation including bank statement review, G/L recon, GR/IR recon, statement reviews, and open credits
• Handles inquiries with vendors, approvers and internal clients
• Ensures compliance to internal source-to-pay business rules and SOX controls
• Researches invoice, statement, and account issues, looking for over, under or unresolved payments
• Prioritizes processing of invoices requiring immediate attention, including but not limited to utilities, expense reports, and resident refunds

Requirements:

• Economy graduate
• Minimum 2 years experience in an accounts payable position
• Fluent English and French
• Knowledge of accounting principles
• Experience with SAP desirable
• Working knowledge of MS Office tools
• Structured approach to effectively and efficiently planning own workload
• Highly client service and quality oriented mindset
• Problem solving skills
• Excellent communication skills
• Team oriented person who can focus on the details

Offer:

• Private medical care
• Life insurance
• Retirement scheme
• Multisport card
• Service award
• Vacation award
• Attractive compensation