ACCOUNTS PAYABLE SPECIALIST WITH FLUENT LEVEL OF FRENCH
Descripción de la oferta de empleo
Invoice Processing: Accurately record all vendor invoices in the accounting system, ensuring proper coding and classification.
Vendor Relations: Respond to vendor inquiries and resolve any discrepancies or issues in a timely and professional manner.
Invoice Tracking: Maintain a detailed record of all invoices from receipt to payment, ensuring adherence to payment terms.
Vendor Portfolio Management: Serve as the primary point of contact for assigned vendor portfolio, building and maintaining strong relationships.
External Relations: Collaborate with other departments and external vendors to ensure efficient payment processes.
Experience in accounts payable is desired, but any Finance/Accounting experience is also good.
Fluent level of English and French
Medium level of Excel.
Knowledge of accounting principles.
Good communication skills.
Attention to detail and organizational skills, Proactivity and fast learner, Results
oriented.
Detalles de la oferta
- Page Personnel ETT
- Sin especificar
- 25/07/2025
- 05/01/2026
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