An opportunity has arisen for a Bi-lingual Accounts payable (fluent French/English) to be responsible for the following:-
- Processing of invoices, approving purchase order numbers
- Chasing invoices pending approvals
- Allocate payments against invoices
- Resolving queries relating to payment of invoices
- Supplier statement reconcilations
The individual will have strong accounts payable experience as well as being fluent in French and English. Good IT skills ability to communicate at all levels.