Focus RH
Júnior Accounts Payable - Fluent French
- Expanding Shared Service Center
- Fluent in French (mandatory)
Sobre o nosso cliente
Our client is a multinational company working on the expansion of its Shared Service Centre.
Descrição
- Processing all incoming supplier invoices from digitalization and recording to payment clearing, including data control reconciliation with corresponding orders, analytical allocation and payments processing, for all attended companies;
- Carry out all operations while guaranteeing quality and compliance with deadlines;
- Be the privileged interlocutor of suppliers and internal teams;
- Analyzes and justifies the aging of invoices received and pending in coordination with operational teams;
- Actively participate in monthly accounting closings through the calculation and accounting of trade payables / prepaid invoices within the expected deadline.
Perfil ideal
- Bachelor in Accounting/Finance/Economy or equivalent field of study is required;
- At least 2 year of experience in of invoice processing or similar roles;
- Experience in a shared services environment;
- Fluent in French (written and spoken mandatory), english (is a plus);
- Very good knowledge of MS Excel, MS Office;
- Knowledge of SAP (is a plus);
Vantagens
A great opportunity for professional growth
