Accounts Payable Specialist with French
- Responsible for timely and accurate Accounts Payable invoice and Travel & Expense claim processing as per local tax and accounting legislations and company policies.
- Maintain accurate Accounts Payable ledger records for the assigned entities; manage the month end closing and reconciliations of suppliers’ accounts on monthly basis.
- Preparation of supporting documentation for responsible entities within AP team, be able to cover other entities when necessary.
- Fully support internal and external audit of your area of responsibility.
- Fully accountable to internal customers and external suppliers for any AP related issues and queries.
- Perform and conclude various projects within the department.