Accounts Payable with French
Core
Processing invoices, managing customer inquiries and disputes, and analyzing account balances for a fleet management and sustainable mobility company.
Role type
Accounts Payable Specialist
Builds
Invoice processing workflows and customer account resolution
Domain
Fleet management / Sustainable mobility
Deliverable
client delivery
Required skills
Invoice processing, customer inquiry resolution, dispute management, intercompany billing, account balance analysis, compliance monitoring, process improvement
Preferred skills
SAP ERP familiarity, multi-lingual international organization experience
Technologies
SAP ERP, MS Office (Excel, Access)
Responsibilities
Generate core and non-core invoices; Review and route customer inquiries or disputes; Complete intercompany billing; Analyze customer account balances; Process invoices and related documents; Monitor compliance of invoice processing; Recommend process improvements
Seniority
Mid-level, 2+ years experience
