AP Accountant with French

Offer:

• Full-time contract
• 100% Remote work
• Competitive salary
• Benefits package (MultiSport, Private medical care, Lunch card)
• Development opportunities
• Professional and international environment

Requirements:

• Experience in accounting area
• Very good knowledge of French and English
• Strong analytical and problem-solving skills
• The ability to prioritise in order to work towards achieving challenging targets and deadlines
• Good working knowledge of SAP and ReadSoft would be an asset

Responsibilities:

• Processing supplier invoices
• Investigating and resolving supplier invoice issues and proactively work with them to prevent the issues from reoccurring
• Replying to email and phone queries from suppliers as well as from internal stakeholders
• Reconcile supplier statements to identify missing invoices and late payment or potential late payment situations
• Monitor and action debt balances occurring on supplier account
• Review existing reporting data and identify to reduce aged debt/ GRIR understanding the issues, risks and opportunities to improve
• Working closely with the Accounts Payable Invoice Processors to ensure team market KPI's are met

Reference no. APF/037/YHU
The offer applies to permanent work