FRENCH SELECTION (FS) Bilingual Accounts Payable Location: Fareham Hybrid working pattern Salary: up to 30,000 per annum depending on experience plus benefits Ref: 4272AP To apply using our preferred format, please visit French Selection website, go to the vacancies page, search job reference: 4272AP The Company: An innovative well-established business with global operations Main duties: To be responsible for the processing of supplier invoices, employee expenses and all Accounts Payable related payments The Role: - Accurately process a high volume of invoices ensuring all is logged into the ERP system - Reconcile supplier statements - Responding to and resolving customer queries - Ensure employee expenses are processed timeously - Prepare weekly payment runs and offline payments - Posting and reconciling all the AP payments - Assist the AP supervisor as needed - Ensure finance policies and controls are complied with The Candidate: - Fluent in a European language (written and spoken) - Essential - Experience in Accounts Payable / finance needed - AAT qualified or similar would be an advantage - Oracle knowledge desirable - Proactive, confident and a high attention to detail - Excellent communication skills and a team player - IT literate The salary: up to 30,000 per annum depending on experience French Selection, leading UK-based consultancy specialising in the recruitment of bilingual and multilingual professionals for international business (industries and services). We ..... full job details .....