You will be responsible for the AP process from A to Z, working with multiple departments and being the first point of contact for French colleagues & vendors for all invoice related queries.
The company is a leader in real estate, owning high-quality properties in the world.
Processing of all incoming invoices
Responding to all internal and external customer queries
Review the AP aging
Review and resolve non-clearing items from AP clearing suspense accounts
Identify and implement process improvements
Improving levels of customer satisfaction
Good knowledge of French language
At least 2 years' experience in Accounts Payable is mandatory
Good communicative skills
Team player mentality
Fast pace envionrment
Interesting career path
good salary package
35,000 - 50,000 /jaar