French Accounts Payable Clerk
- Recruiter
- Vitae Financial Recruitment
- Location
- England, Hertfordshire, Watford
- Salary
- £22000 - £28000 per annum + Bonus + Benefits
- Posted
- 18 Mar 2019
- Closes
- 25 Mar 2019
- Ref
- JV153FAP
- Contact
- Jessica Veiga
- Job Title
- Purchase Ledger
- Category
- Retail / Wholesale
- Contract Type
- Permanent
- Hours
- Full Time
French Accounts Payable Clerk - Watford
£22,000 - £28,000 per annum plus Excellent Benefits and Bonus
Our client is a truly impressive organisation looking for a French fluent speaking Accounts Payable Clerk to join their rapidly growing and talented team.
Key duties
- Work with Payment Processing Supervisor to drive processes efficiencies through standardisation and further automation in Accounting Shared Services
- Process vendor invoices and payments accurately in timely manner
- Expeditiously resolving reconciling items/held invoices on the Good Receipt/not invoiced account
- Complete weekly payment runs and ad-hoc manual payments as required, ensuring all invoices and payments conform to policy
- Update master vendor details to ensure payments are made correctly
- Participate in financial statement close cycle and operational accounting functions in order to ensure accurate and timely recording of accounts payable transactions
- Ensure business users and vendors follow defined processes for PO raising prior to invoice receipt and limited Non-PO invoices
The successful candidate will have previous experience doing a similar role for at least 12 months and speak French fluently. You will have good Excel skills and the ability to communicate effectively across all levels within the finance team. You will have a good understanding of overall finance procedures and treasury.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
£22,000 - £28,000 per annum plus Excellent Benefits and Bonus
Our client is a truly impressive organisation looking for a French fluent speaking Accounts Payable Clerk to join their rapidly growing and talented team.
Key duties
- Work with Payment Processing Supervisor to drive processes efficiencies through standardisation and further automation in Accounting Shared Services
- Process vendor invoices and payments accurately in timely manner
- Expeditiously resolving reconciling items/held invoices on the Good Receipt/not invoiced account
- Complete weekly payment runs and ad-hoc manual payments as required, ensuring all invoices and payments conform to policy
- Update master vendor details to ensure payments are made correctly
- Participate in financial statement close cycle and operational accounting functions in order to ensure accurate and timely recording of accounts payable transactions
- Ensure business users and vendors follow defined processes for PO raising prior to invoice receipt and limited Non-PO invoices
The successful candidate will have previous experience doing a similar role for at least 12 months and speak French fluently. You will have good Excel skills and the ability to communicate effectively across all levels within the finance team. You will have a good understanding of overall finance procedures and treasury.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration