French Accounting Assistant
My client based in Amersham is seeking a French speaking Purchase Ledger Clerk to join their multi lingual AP team.
This job is initially an ongoing temporary role with high possibility of a permanent job at the end of the placement.
The main objective of the role is to process incoming invoices from France, Switzerland, Belgium and the Netherlands.
· Resolve any daily issues with PO data failure
· Manage Invoice Queues in BASWARE
· Reconciliation of Suppliers’ accounts
· Data to be transferred to ORACLE
· Fixed Asset (FA) accounting - process transactions, depreciation and reporting
· Month end reporting for Accounts Payable, Fixed Assets and Travel Living expenses, including relevant Accruals, and AP reconciliation to the General Ledger.
Please apply for this role if you have strong language skills and experience in Purchase Ledger
Leave a Reply
You must be logged in to post a comment.