Multi-Lingual AP Clerk

Posted 6 April by Page Personnel Finance Easy Apply

Accounts Payable role incorporating many different elements of Finance.

Great company to work for, lots of progression and a very supportive environment.

Client Details

This business is a large multinational company that has a very good record of training and devloping staff. They are looking for someone to join a supportive and friendly European Finance Function to assist with the AP invoicing across a number of languages.

There is training and development as well as study support available for candidates coming into this role.

Description

The key responsibilities of the Multi-lingual AP Clerk will be:

  • Review and analyze the cash books
  • Reconciling key vendor accounts for allocated sites
  • Producing weekly payment runs
  • Liaising with AR to reconcile intercompany accounts (Netting)
  • Creating journals for postings
  • Resolving internal and external queries (from sites, colleagues or vendors)
  • Producing reports in preparation for month end closure
  • Analyzing, authorizing or rejecting non AP payments
  • Printing invoices from shared emails
  • Processing invoices in Oracle
  • Analyzing and taking discounts from suppliers when possible
  • Producing and analyzing "on hold report " to send to the sites (invoices in query report)
  • Clearing direct debits
  • Processing expenses

Profile

The successful candidate for the Multi-lingual AP Clerk job will have one of the following languages:

  • Italian
  • French
  • German
  • Dutch
  • Spanish

alongside an interest in working within a Finance function.

Job Offer

  • Competitive salary for a Multi-lingual AP Clerk role
  • Great location based near Oxford
  • Study Support
  • Company Bonus
  • Genuine Career Progression

Reference: 34850633

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