Accounts Payable with Fluent French

• Accounts Payable with Fluent French|International SSC in Barcelona

International SSC based in Barcelona

• Processing of purchase order (PO) and non-PO invoices, ensuring invoices are validated, input accurately and adhere to the Procurement policy and approved in line with business authorisation matrix


• Research, analyze and coordinate incoming inquiries regarding status of invoices, staff expenses and payments


• Capture accurate daily transactional data in order for senior management to report Key Performance Indicators (KPI's) on a monthly basis.


• Constantly seek to improve ways of working within the team, sharing knowledge, experience and best practice to drive process improvements


• Review and process employee expenses and company credit card expenses, ensuring full audit controls are carried out and taking corrective action ensuring claims are processed in adherence with Company Travel and Expense policy


• Provide support to Senior Management when required

Core benefits.

• 
  
  Must have:
  
  • be native French or completely fluent
  
  
  • be fluent in English
  
  
  • have a full understanding of the P2P process
  
  
  • have previously worked in a P2P or accounting department
  
  

  
  
  would be a plus:
  

  • previously worked with SAP and the VIM tool (vendor invoice management)
  
  
  • worked in a SSC