This is a very varied role in which you will be focused on the French sites within the company. No two days will be the same within this role as you will have exposure to the end-to-end Accounts Payable process, from setting up new suppliers to assisting with the month end close.
A day-to-day could include:
- Processing supplier invoices in an accurate and timely manner.
- Communicating with the French site to deal with any queries.
- Completing regular supplier statement reconciliations.
- Assisting in the month end close process.
- Processing the weekly payment runs.
We are looking for someone that is fluent in French who has experience within a busy Accounts Payable environment. You will communicate via the phone as well as email so need to be comfortable speaking, reading and writing French.