Accounts Payable Officer with French Job

Job Description

Key responsibilities may include:

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Responsibility for processing invoices in ERP (mostly in French, hence French language is required)

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Follow up on overdue invoices

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Updating the productivity trackers on daily basis

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Working on the vendor queries and updating the vendors

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Quality check for the high value invoices

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Is accountable for the quality and delivery of their own work

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Interfaces with other team members and client staff and ensures good working relationships

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Prioritises tasks and workload

·Minimum bachelors degree, in accounting finance or related field are plus

·Previous accounting experience would be a plus

·English on intermediate level is essential

·Knowledge of French and English languages on 4 level is essential

·Intermediate Excel and Word skills is essential

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Must be a good team player and be able to communicate easily

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Responsibility and accuracy (pay attention to details and follow control procedures)

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Ability to develop and maintain an effective relationship with client

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Ability to solve urgent matters and work under pressure

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Flexibility, especially in the period of month/year-end closing

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Reliable, proactive approach to entrusted tasks

Job: Accounting & Finance
Primary
Location: Romania-Bucharest
Organization: Outsourcing for Accenture Clients (Services)
Schedule: Full-time

Job Segments: Accounts Payable, Finance