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ACCOUNTANT with French

Job description  Ensure proper vendor invoice workflow process  Vendor Bank data maintenance  Booking invoices  Determination of tax key  Follow up workflow based approval process  Accruals for outstanding invoices  Deferred expenses  Loading bank statements, creation of payment run/orders  Manual Payments  Bank statements booking  Reconciliation of bank accounts/bank statements  Administration of customer open items on customer´s accounts Requirements  Experience in accounting  Experience in SAP prefered  Fluent in written and spoken English and French is must  Good organisational skills  Strong communication skills  Willingness to learn We offer  Career opportunities  Employee benefits  Development  Stable environment
 
 
 
 
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