Accounts Payable with French in Bucuresti

Job DescriptionProcess vendors invoices - PO and non-POMonitor and clear ‘on hold’ invoices in a timely mannerEnsure accuracy of transactions captured and traceability of transactions performedInitiate supplier set up and changes on existing suppliers with relevant approvalAnalyzing AP open items report and blocked itemsPerform vendor reconciliation, PO analysis and month end reportsPayments and T&EVMDQualificationsBachelor's Degree Very good knowledge of French language and good command of English is a must.Team player, collaborative both with internal and external parties.Process Improvements, Excel basic skills. To achieve all the Key Performance Indicators and Service Level Agreements as set by the Team manager. To attend all meetings and trainings as per requirementsAdditional Information