Accounts Payable with French in Bucuresti

Job Description Process vendors invoices - PO and non-PO Monitor and clear ‘on hold’ invoices in a timely manner Ensure accuracy of transactions captured and traceability of transactions performed Initiate supplier set up and changes on existing suppliers with relevant approval Analyzing AP open items report and blocked items Perform vendor reconciliation, PO analysis and month end reports Payments and T&E VMD Qualifications Bachelor's Degree  Very good knowledge of French language and good command of English is a must. Team player, collaborative both with internal and external parties. Process Improvements, Excel basic skills.  To achieve all the Key Performance Indicators and Service Level Agreements as set by the Team manager.  To attend all meetings and trainings as per requirements