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

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