AP Accountant with French

• Review and process incoming vendor invoices and employee expense claims


• Ensure vendors are paid accurately and on time


• Track and reconcile accounts payable transactions


• Identify and resolve discrepancies in invoices and payment issues


• Maintain and update vendor records in line with company policies


• Manage and reimburse employee travel and expense claims


• Provide documentation for internal and external audits


• Assist in month-end and year-end closing processes


• Work closely with internal teams and vendors to ensure efficient payment workflows


• Contribute to process improvements and automation efforts within AP


• Partner with the Accounts Payable Team Lead to support the rollout and integration of new tools and procedures, ensuring smooth implementation and operational effectiveness

Ready to Apply?

Submit your application today and join our talented team at Michael Page.