FRENCH SELECTION (FS)
Bilingual Accounts Payable
Location: Fareham
Hybrid working pattern
Salary: up to £30,000 per annum depending on experience plus benefits
Ref: 4272AP
To apply using our preferred format, please visit French Selection website, go to the vacancies page, search job reference: 4272AP
The Company:
An innovative well-established business with global operations
Main duties:
To be responsible for the processing of supplier invoices, employee expenses and all Accounts Payable related payments
The Role:
- Accurately process a high volume of invoices ensuring all is logged into the ERP system
- Reconcile supplier statements
- Responding to and resolving customer queries
- Ensure employee expenses are processed timeously
- Prepare weekly payment runs and offline payments
- Posting and reconciling all the AP payments
- Assist the AP supervisor as needed
- Ensure finance policies and controls are complied with
The Candidate:
- Fluent in a European language (written and spoken) - Essential
- Experience in Accounts Payable / finance needed
- AAT qualified or similar would be an advantage
- Oracle knowledge desirable
- Proactive, confident and a high attention to detail
- Excellent communication skills and a team player
- IT literate
The salary: up to £30,000 per annum depending on experience
French Selection, leading UK-based consultancy specialising in the recruitment of bilingual and multilingual professionals for international business (industries and services). We are the leading recruitment consultancy for German, French, Italian and Spanish speaking positions. Also recruiting for positions with other languages such as Dutch, Polish, Portuguese, Scandinavian languages, Mandarin, Japanese and Arabic