Accounts Payable French Speaking
My client based in the St Albans area are currently looking to recruit a French accounts payable clerk. This will be a temp to perm role and the ideal candidate needs to be on a weeks notice or immediately available.
The candidate must be fluent in French with strong accounts payable experience.
Description:
This role includes liaising with French clients and the
· Entry of invoices and matching to purchase orders
· Processing of supplier payments within agreed time frames
· Entry and payment of staff expense claims
· Preparation of supplier payment runs (multi currency)
· Recording temporary contractors time
· Period end purchase order accruals
· Supplier statement reconciliations
· Responding to supplier and internal queries in a timely fashion
· Assisting non-Finance employees with purchasing process/system
· Management of company issued credit card expenditure
· Reviewing and reporting employees personal expenditure on a periodic basis
· Ensuring Weekly KPI’s regarding invoice processing and purchasing process are met
· Other ad-hoc finance tasks
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