Query Analyst (AP) with French - Senior Executive - FREXL002

Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling activities of the Accounts Payable
Responsibilities

Processing NON-PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
Respond to and resolve exceptions and inquiries from employees regarding travel related expenses including senior executive team by email and phone
Purchase orders - follow up
Vendor Reconciliations
To ensure SLA targets are achieved
Month-end responsibilities include ensuring that all invoices are processed by month-end
Ability to comprehend complex information quickly & respond with clear solutions

Requirements

Minimum 2-3 years of AP experience (S4 Hana and VIM Analytics)

Understands the need for confidentiality

Ability to give attention to detail and accuracy

Excellent communication skills, both verbal and written

Demonstrates good time management and organizational skills