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Accounts Payable Associate with French

  • Wrocław, dolnośląskie
  • Specjalista
  • 2017-10-18

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

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    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

    Requirements:

    • 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

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