1. Excellent in-house training programme
2. Hybrid working
About Our Client
Our client has a global reach boasting a team of over 500+ employees. This organisation prides itself on its commitment to public service and its ability to make a positive impact within the community it serves.
Job Description
Key responsibilities:
3. Manage accounts receivable and ensure timely collection of payments
4. Communicate with French-speaking clients regarding invoices and payments
5. Collaborate with the finance team to improve financial processes
6. Contribute to month-end and year-end closing procedures
7. Prepare and present reports related to accounts receivable
8. Assist in audit processes
9. Ensure compliance with financial regulations and standards
10. Provide support to other finance team members as needed
The Successful Applicant
The successful candidate requires:
11. Fluency in French language
12. Proficiency in accounting software and Excel
13. Strong understanding of accounts receivable procedures
14. Excellent communication and interpersonal skills
15. Attention to detail and problem-solving abilities
16. Strong ethical standards and a high level of integrity
17. Ability to work on your own, as well as in a thriving team
What's on Offer
Benefits:
18. Hybrid working
19. Flexible working hours
20. 25 days holiday + bank holidays
21. Free parking
22. Excellent in-house training programme
23. Birthday off
24. Company benefits
25. Enhanced maternity/paternity leave
26. Pension
27. Life assurance