Our client, a global leader in Business Process and Technology Management, is seeking to recruit French Speaking Account Associates with strong Account Payable skills.
The successful candidates will be responsible for processing all pre-coded invoices in the Procure to Pay System as well as Accounts payables processing on behalf of the client.
Process pre-coded invoices, including those with and without a purchase order. Receive scanned invoices from Scanning Center and index these invoices before they are processed by the Payables Processors. Create accounts payable documents in SAP system that covers: Recurring Documents, Down payments, Request Process, Online Pay Request, Running Self Billing and journal uploads for invoices.Create and store back-up documents for cancellation, dummy credit and journal upload activitiesAnswer supplier queries on invoices & paymentsQualifications and experience:Bcom- Accounting option degreeMust have 2 to 3 years experience in an Accounts Payable environment as well as experience with SAP accounting systemReliable, proactive approach to entrusted tasks Microsoft Office skills, strong analytical thinking with focus on customer serviceResults oriented individual with well developedMulti tasking / Time Management skillsTo apply, send your CV ONLY to jobs@flexi-personnel.com before Thursday 31st May 2012. Clearly indicate the position applied for and minimum salary expectation on the subject line
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