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Can you speak fluent French?
3 weeks ago
Hays Accounts and Finance Darlington, County Durham, United KingdomA leading engineering company based in Darlington is looking to recruit a French-speaking accounts payable processor to join the finance team. · Offering a competitive salary, hybrid working and an excellent benefit package. · The key responsibilities of the Accounts Payable role ...
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Accounts Payable Clerk
5 days ago
Active Care Group Recruitment Darlington, County Durham, United KingdomCome and join one of the UK's largest independent providers in neuro and mental healthcare. We proudly employ over 4000+ people -no matter what your experience, we have jobs for everyone. · We'dlike you to join us as aAccounts Payable Clerkin our Finance Team in Darlington. The ...
Accounts Payable Processor - Darlington, County Durham, United Kingdom - Advantage Resourcing
Description
French Speaking Accounts Payable Transaction ProcessorEssential:
Fluent French skills
Contract - Start ASAP until end of the year.
Location:
Darlington Hybrid 2 days (initially 3-5 during training period)
Hours:
Full time 5 days/37.5 hours per week - with the ability to finish earlier on Friday at 2pm if you have worked more than 7.5hr during the Mon-Thur.
Fantastic opportunity for a fluent French speaking individual to join a global engineering business in Darlington supporting the Accounts Payable finance team.
Although previous Finance / Accounts Payable experience is preferred, we will still consider Fluent French speaking candidates without this, but must have an interest in a career in Finance/AP because you will be provided with on-the-job training in AP transactions.
The role
As the Accounts Payable Transaction Processor you'll assist the accounts payable team with basic tasks related to the efficient maintenance and processing of accounts payable transactions and these tasks will be performed under moderate supervision.
Processes invoice administration and set up for payment.
Prepares and processes accounts payable checks, wire transfers and payments.
Answers basic vendor inquiries and reconciles vendor statements.
Prepares analysis of accounts.
Resolves basic invoice discrepancies.
Assists in month end closing.
Participates in projects related to Accounts Payable improvement.
Performs other duties as assigned.
Submit your CV now to be considered for this great opportunity to join an established engineering business in the North East