On behalf of our multinational client we are looking for an AP Associate with French who supports the company’s efforts to purchase supplies by ensuring timely vendor invoice receipt.
If you would like to help the company to reach its goals, do not hesitate to apply!
- Process PO and non-PO invoices - Manage payments and payment requests - Be responsible for vendor account management - Process travel&expense transactions - Handle internal invoice queries - Be responsible for reconciliations - Fulfill Customer Service Inquiries
- Fluent French and English language knowledge - University or college degree, preferably in Economics - Experience in Finance is a plus - Team player - Good communications skills
- Opportunity to join a successful multinational company - Career development opportunity in a quickly growing organization in an environment full of young colleagues - Excellent training opportunities - Decent salary and compensation package
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