Accounts Payable Specialist (French speaker) - Global Company

Be in charge of validating and posting invoices following company guide-lines and processes, fulfilling country legal requirements and controls for the countries assigned.
Resolve internal and external queries (payment status, general information, vendor reconciliation)
Perform the assigned tasks and work with other streams for month end closing.
Provide support and build a professional relationship with internal and ex-ternal stakeholders.
Resolve issues detected in quality controls (e.g. VAT code, currency, legal entity…)University degree in finance and/or administration (ideal, not a must)
Less than 2 years' experience in accounting
Experience with ERP systems (SAP) is a plus
Basic understanding of financial concepts
Fluent in English (B2) good command of both oral & written
Native speaker level of one of the following languages: Polish, French, Portuguese, Italian, German, or Czech will be a plus

Nunca envíes tu información personal (DNI, foto,...), datos bancarios ni realices ningún pago para solicitar un empleo