Accounts Payable with French
SOCIETE GENERALE
Bucarest, Roumanie
1 zi în urmă

Responsibilities

As an Accounts Payable, you will be responsible for the reception and validation of invoices.

What you will do :

  • In charge of the invoices reception confirmation;
  • Check the invoice conformity criteria;
  • Apply the accounting and fiscal procedures for booking the invoices, accounts reconciliation, payments;
  • Suppliers and Incident management;
  • Involved in the daily production monitor and follow-up.
  • Profile required

  • Good communication skills in interacting with the client and the different stakeholders and internal teams;
  • Strong analytical skills;
  • Proactive behavior;
  • Knowledge of MS Office suite, especially MS Excel.
  • Result oriented, high flexibility and work autonomy;
  • Intermediate level of French .
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