P2P Accountant with French

Job description

About the role: Provide Purchase-to-Pay support for the business, vendors and other stakeholders in order to pay BC vendors on time with highest quality, as per the KPIs settled. Key responsibilities: - vendor documents processing - handling vendor and business queries (internal and external) - monitoring open vendor balances (including debit balances) and related activities - monitoring blocked invoices - resolving the issues to release outgoing payments - GR/IR activities - delivering productivity and quality results as per the KPIs and targets settled - performing Internal Controls established across P2P department - constant improvement of the process - perform monthly and yearly close activities About you: - Master Degree in Finance or Accounting area or related official certification is an asset - At least 2 years of effective experience in finance and accounting area (F&A) is a must, Shared Services Center or BPO environments preferred - Purchase-to-Pay end–to– end process knowledge - Good SAP FI/CO knowledge - Microsoft Office and Google-based applications knowledge - Knowledge of tax mechanisms - Strong English skills (written and spoken) - at least B2 level - Strong Frenc...