Contractor Accounts Payable with French

Key Responsibilities:

• PO Invoice processing and responsible for coding NON-PO 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 month-end 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: Rejection report, Workflow allocation, VIM Follow-up report, Late payment fees report, Duplicate check

Ideal candidate for the Accounts Payable position:

• Experience in Accounts Payable (1 year)
• Fluency in French & English
• Experience of SAP Accounts Payable systems preferable
• Good all-round Excel skills

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