Position:
Accounts Associate (French Speaking)
Number
of Positions:
10
Our
client, a global leader in Business Process and Technology Management, is
seeking to recruit French Speaking Account Associates with strong Account
Payable skills.
The
successful candidates will be responsible for processing all pre-coded invoices
in the Procure to Pay System as well as Accounts payables processing on
behalf of the client.
Duties
and Responsibilities
- Process
pre-coded invoices, including those with and without a purchase order.
- Receive
scanned invoices from Scanning Center and index these invoices before they
are processed by the Payables Processors.
- Create
accounts payable documents in SAP system that covers: Recurring Documents,
Down payments, Request Process, Online Pay Request, Running Self Billing
and journal uploads for invoices.
- Create
and store back-up documents for cancellation, dummy credit and journal
upload activities
- Answer
supplier queries on invoices & payments
Qualifications
and experience:
- Bcom-
Accounting option degree
- Must
have 2 to 3 years experience in an Accounts Payable environment as well as
experience with SAP accounting system
- Reliable,
proactive approach to entrusted tasks
- Microsoft
Office skills, strong analytical thinking with focus on customer service
- Results
oriented individual with well developed
- Multi
tasking / Time Management skills
To
apply, send your CV ONLY to jobs@flexi-personnel.com before Thursday 31st May
2012.
Clearly
indicate the position applied for and minimum salary expectation on the subject
line