ACCOUNTS Payable with French

Náplň práce, pravomoci a zodpovědnosti

Ref. č.: 20-28-235529. Balance sheet *Financial accounting *Accounting standards *Bookkeeping *Reconciliations Do these terms sound familiar?Then apply now and get a role that will bring you joy and future opportunities! As an Accounts Payable, you will be responsible for: Verifying vendor accounts, entries Participation in reconciliation of monthly statements Posting account transactions Resolving purchase orders, invoices Analysing invoice and expense reports Comparison of system reports to balances Support day to day payment cycle activities Compile necessary reports Respond to vendor inquiries Continuously improve payment processes

Jiné výhody

25 days of vacation Meal vouchers Cafeteria Health and accident insurance Trainings Events Opportunity for career growth both horizontally and vertically Stable employment and high standards of work

Osobnostní předpoklady a dovednosti
Working proficiency in English and French language Bachelor degree in Finance, Accounting, Business Administration or similar area Understanding of basic bookkeeping and accounting principles Previous Accounts Payable experience would be a plus but is not a must High degree of accuracy Strong work ethic

Práce v oboru: Administrativa

Lokality: Hlavní město Praha