Are you an experienced finance professional with an advance level French and English knowledge? Would you like to engage in AP processes at a stable multinational company?
If your answer is yes to all of these questions, do not hesitate to apply!
- Booking incoming vendor invoice - Root cause analysis of reoccuring errors - Supporting the local business in Accounts payable related queries - Follow-up on aged unresolved items - Ensures that all relevant Internal Audit & Business Compliance guidelines, controls and policies are followed - Raise awarenes in case of issues/problems/deviations to P2P Manager as necessary - Handle payment notification
- University/College degree - Comprehensive professional experience - Fluency in French AND English is a must - Highly motivated candidate with a can-do attitude - Proactive approach
- excellent compensation package - multinational environment - outstanding workplace - further career opportunities
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