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Accounts Payable Associate with French

  • Wrocław, dolnośląskie
  • Specjalista
  • 18.10.2017

Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

Accounts Payable Associate with French
Workplace: Wrocław
Ref no: WRO001CD

Essential Functions of the Job:

  • Process all vendor invoices in accordance with the documented procedure
  • Initiate vendor setup and vendor maintenance in financial systems wherever necessary
  • Provide recommendations for any changes required to Accounts Payable standard operating procedures
  • Process all system and bank payments including manual payments and adjustments
  • Control the vendor maintenance and follow up on the liability balance
  • Adhere to the efficiency, quality and business conduct parameters
  • Respond to customer queries in a timely and professional manner


  • Good French and English skills (B2)
  • Bachelor degree in finance or other business related major is an asset
  • Be accountable and take ownership for the tasks entrusted to the role holder
  • Ability to successfully handle multiple tasks
  • Good working knowledge of computers and financial tools and software packages
  • Attention to details
  • Fast learning approach

We are willing to discuss the full benefits offer during your job interview