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ACCOUNTS PAYABLE WITH FRENCH, Location: Cluj-Napoca

26 Feb 2018, Cluj - Napoca

Consultant: Ecaterina MARDARE

Our client is a global leading manufacturer of formwork, scaffolding and safety products for the construction industry worldwide. Their systems have stood for quality, efficiency and a focus on finding the best-possible solutions and application-friendly solutions, which help to increase the productivity on site and supports the customers in an efficient way.


Responsibilities:


• Invoice bookkeeping 
• Check supplier data and details in Oracle system
• Manage the invoices assigned and performing regular checks to ensure accuracy
• Auditing employee expenses
• Maintain a constant level of communication with the client
• Vendor Statement Reconciliation
• Generating the suggested payment run

 

Requirements:


• Good knowledge of French VAT or GAAP rules
• French Accounting knowledge (is an advantage)
• Excellent verbal, numerical and analytical skills 
• High attention to detail
• Knowledge of financial aspects of AP including VAT 
• Knowledge of Oracle and CI techniques / best practices a distinct advantage
• Fluent in English and French both written and verbal

 

 

* All the applications will be introduced in our data base. Only the eligible candidates will be contacted. Thank you for your interest!