Accounts Payable Specialist | French

  • Location


  • Sector:


  • Contact:

    Androniki Zafeiropoulou

  • Job ref:

    JN -022018-2293

  • Published:

    over 2 years ago

  • Expiry date:


Our client, one of the world’s leading companies in their sector, is looking for an Accounts Payable Specialist, fluent in French to join their AP Team.

How will your day look like:

As Accounts Payable French  you will perform responsibilities related to the processing and payment of vendor invoices. Your daily tasks will include, but not be limited to:

  • Ensure all invoices are posted in a timely manner and paid on time
  • Ensure transactions are posted to the correct accounts
  • Ensure all transactions are appropriately documented before authorizing payment
  • Ensure expense claims are processed and paid timely
  • Liaise with buyers and suppliers, etc. to resolve critical invoice discrepancies.
  • Ensures all transactions are in compliance with US and local GAAP
  • Ensure VAT and Intrastat transactions are properly accounted for and recorded
  • Maintain books and records to facilitate the efficient review of transactions and financial reports
  • Proactively identify and report any compliance issues

What do they offer:

  • Direct contract for a year (to begin with)
  • 27 days of holidays
  • health insurance contribution
  • travel reimbursement
  • pension contribution
  • bonus
  • the opportunity to become a part of a great company

What are we looking for:

  • Degree ideally in Business Administration or Accounting or Finance
  • Fluent in French
  • 1-3 years experience
  • High level of honesty, integrity, commitment, and responsibility
  • Ideally familiar with USGAAP
  • Familiar with Oracle is a plus