- Review and action invoices and credit notes to establish the reason for not being processed automatically
- Match PO's for direct and indirect purchases into system
- Escalate queries for resolution
- Clear all Accounts Payable queries
- Answer queries from internal and external customers relating to invoices and payments via telephone and email delivering exceptional customer service
- Statement reconciliations
- Ensure SOX document is followed and prepare for audits
- Reach SLA targets
- Support projects, testing and improvements
- Accounts payable experience
- Fluent in French and English
- Flexible approach
- Team player
- Strong customer service
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J W SMITH & CO LTD Middlesbrough, United Kingdom Part timeCompany DescriptionJ W SMITH & CO LTD is a privately owned, independent accountancy firm based out of 6 offices in the Yorkshire and Teesside area servicing over 800 businesses and almost 1,500 individuals. Our highly skilled team of professionals strive to provide exceptional se ...
Accounts Payable Transaction Processor - Darlington, United Kingdom - New Appointment Group
Description
We are looking for a French speaking Accounts Assistant on a temporary basis until December 2024.
This is a hybrid role working two days in the Darlington office and the rest from home.
This role is Monday to Friday and pays £15ph. There is an option to work more hours Monday to Thursday to finish around 2pm on a Friday
Our client who is a leading manufacturing company are looking for someone who speaks fluent French and English with a background in accounts or finance.
Full training on the Accounts Payable function will be given.
Duties include:
About you:
Benefits of joining our Temps team:
* Weekly pay on a Friday - smooth payment process
* Working with committed and highly experienced recruitment consultant
CVs in Word
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