Accounts Payable with French and English

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Main responsibilities:

• Review and verification of all financial documents and invoices before payment is made by the client;
• Work with invoices and credit requirements, as well as purchase order numbers;
• Entering documentation and data into the company's system;
• Assisting the direct manager and the General Ledgers in the monthly closings.

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Our client offers:

• Excellent salary and bonus system;
• Great social package (food vouchers, additional health insurance, multisport card);
• Standard working time;
• Paid training and internal E-Learning Platform;
• Great office location near a metro station;
• Transport allowance.

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This would be the right role for you if you possess:

• Fluency in French;
• Very good level of English;
• Experience on a similar role is a must;
• Proficiency with MS Office is considered an advantage.

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All applications will be treated strictly confidential.

Only short-listed candidates will be contacted.

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