Accounts Payable Finance Professional

What you'll be doing:

As Accounts Payable Finance Professional, you will be in charge of:
supplier invoice related issue resolution
rejection of invoices towards the suppliers
vendor statement reconciliation
audit support
fixed assets corrections
balance sheet open item follow-up

We'll also need to see these on your CV:

Soft skills:
Ability to meet the customers’ needs in line with the business requirements is a must
Focusing on the objectives and the required outcomes of the processes during delivering a service is a must
Working with a cooperative and positive attitude in a group settings to achieve common goals is a must
The ability to convey information to someone effectively and efficiently while creating a good first impression and engaging the audience is a must
Ability to comprehend and to systematically organize the various aspects of a problem or situation is a must
Taking the responsibility and takes care of the consequences of making a decision is a must
Acting in advance of a future situation, e.g. making things happen, putting energy to solve the situation is a must

Professional skills:
BA/BSc degree in Finance/Accounting/Economics is an advantage
Minimum 1 year experience in Finance or in similar field is an advantage
Proficiency in typewriting required is a must

Language skills:
English on a fluent level is a must
French on a conversational level is an advantage

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