Accounts Payable Specialist with French

Key responsibilities:

• Process invoices, payments and account reconciliations;
• Review and Route Vendor Inquiry or Dispute;
• Perform Vendor Statement Reconciliation and Period End Close;
• Process invoices and other related documents timely and accurately;
• Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and 
Controls;
• Review and ensure all Invoices processed and matched for payment in accordance with agreed Terms;
• Provide excellent customer service, with the ability to build productive relationships;
• Recommend process improvements to create greater efficiency.

Qualifications and requirements:

• University degree/diploma (e.g. in business, management, economics, etc)
• English & French (fluent, verbally and written)
• 2 years experience working in Accounts Payable or Receivable
• Intermediate MS Office (Excel, Access) skills
• Familiarity with SAP ERP systems and tools an advantage
• Experience working in a multi-lingual international organisation
• May be required to travel for work

Benefits

As a member of our team, you will benefit from:

25 days of annual leave
1 sick day/year
half a day off your birthday and 1 day off starting with the second year in the company
Private healthcare at Sanador
Monthly budget in Benefit Platform
Fruit Tuesday and free coffee in the office
Hybrid work 2 days/week in the office
Loyalty bonus at 3 and 5 years in the company
Annual salary increase based on your performance
A nice office environment in the city center, at Timpuri noi metro station