An exciting opportunity for a French speaking accounts payable clerk on a 3 month temporary basis has arisen within an interesting and dynamic company based in Iver.

Main duties will include:

• Scan and file invoices / credit memos from third party suppliers upon receipt
• Index third party invoices
• Park and send out invoices for approval
• Process approved invoices using SAP
• Process approved FI invoices without Purchase Order
• Allocate payments against invoices in a timely basis
• Administration of AP ledgers, review of Debit balances; long Overdue
• Answer queries from vendors, relating to payment of invoices
• Completion of supplier statement reconciliations to AP ledgers as required by suppliers or external auditors
• Assisting in resolving queries relating to Reconciliation of AP sub-ledgers to GL where required

Speaking fluent French, the successful applicant will have with previous experience in a financial administration function. They will have an organised, methodical approach and ability to cope with fluctuating workloads. This highly motivated, customer focused individual will also be a good team player with excellent telephone manners.