French Speaking AP Specialist
Our partner, a global leader in metal packaging with more than 60 locations worldwide, and nearly 8,000 employees is looking for their next team member! In this role, you will support business and finance functions with a key focus on improvements to the accounts payable process. If you would like to work in a complex, end-to-end AP position, this role is for you!
Responsibilities: Maintain accurate records Review and verify invoices and employee expenses Invoice processing GRIR reconciliation Set invoices up for payment Prepare and perform batch and manual payments Rejected payment resolution Respond to inquiries coming from external vendors or internal functions Actively participate in month-end closing activities Reporting
Requirements: Bachelor's Degree preferably in accounting or finance 2–5 years of relevant experience Fluency in English and upper-intermediate in French Confident MS Office and ERP system skills Attention to detail and accuracy Stakeholder management Ability to work under time pressure Ability to cope with process changes Team player
What our client offers: Flexibility and home office Central location Exciting finance-related projects and challenges Career path Professional development
Advantages: SAP knowledge