EMEA Accounts Payable Analyst with French

General Responsibilities:

As a member of AP Processing team, you will be responsible for the following activities:

• Processing PO and No-PO invoices in a timely manner;
• Resolving issues related to parked and blocked invoice statuses;
• Executing regular payment runs and manual payment runs;
• Preparing vendor statement reconciliations;
• Executing the operational process controls;
• Acting as the first line of support for the e-invoicing tool;
• Initiating the process changes and enhancements;
• Analyzing data and delivering the conclusions to the stakeholders;
• Providing input to support the improvement of the operating procedures;
• Supporting the Query Management team.

Requirements:

• Finance or Accounting Degree/last year students;
• Relevant experience in Accounts Payable processes (nice  to have)
• Good analytical skills to determine logical flow of activities;
• Strong communication skills with experience of influencing stakeholders;
• C1 level language proficiency in French is a must;
• B2/C1 level language proficiency in English;
• SAP knowledge will be a plus.