My client, a leading international business who are experiencing consistent growth is seeking an enthusiastic and detail focussed individual to join their expanding team. This exceptional business who nuture and cherish their employees are looking for a candidate with European language skills (ideally French or German, but others will be considered) to cover the following duties:-
- Processing invoices and credit notes ensuring accuracy and correct cost centre allocation using SAP
- Assist with month end closure including accurate balance sheet reconciliations.
- Perform supplier statement reconciliations, payment runs and processing treasury transactions.
- Working closely with European Finance function to resolve queries.
The ideal candidate will have previous Accounts Payable experience (although training will be provided), strong attention to detail and team working skills. You will possess European language skills (ideally French and or German) and be a proficient user of Excel. Previous experience of using SAP would be an advantage, but not essential.
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Applicants must be eligible to work in the UK.
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Please attach a word document of your CV to apply.