Accounts Payable Clerk Fluent French
Univar Europe Limited
The role performs activities required to ensure a timely and accurate processing of Invoices and
Payments. The role also supports the Accounts Payable Manager in resolving issues and errors.
Accounts Payable Clerk Responsibilities & Duties
* Perform day to day transactions, including verifying, classifying and recording accounts payable data.
* Validate invoices
* Process volume invoices- Matched to a PO or coded
* Raise Manual Payments
* Perform corrections when necessary
* Deal with supplier’s queries
* Reconcile critical vendor accounts to ensure all invoices and payments are accounted for and correct posted.
* Understand General ledger accounts and costs centres
Accounts Payable Clerk Qualifications & Skills
* Background experience in Finance or Accounts Payable role within an international environment/finance centre
* Proven ability to calculate, post and manage accounting figures and financial records
* Data entry skills with all round knowledge of numbers
* Strong language skills of the entities to be covered (Core languages: French, English).
* High degree of accuracy and attention to detail
* Ability to work independently and in a team environment
* Experience using SAP is preferable
* Competent using Microsoft Office user (Word, PowerPoint, Excel, Outlook)
* Statement reconciliation experience
Success Measures
* Size and volume of correct invoices processed
* Volume and nature of vendor complaints
* Accuracy of invoice processing
* Attention to detail on all documentation
* Positive relationships with team members