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Accounts Payable Accountant with FrenchAccounts Payable Accountant with French YOUR TASKS AND RESPONSIBILITIES
Our Accounts Payable Front Office has to ensure the proximity to the internal customer. It has to know well the local organization, Bayer Legal Entity and act with the customer in mind.
Key function is the accomplishment of quality controls to ensure the correct and the payment on time of vendor invoices. He/She will be also responsible for the Vendor accounts maintenance as open items and Good Received – Invoices Received and for the booking and codification of special vendor invoices. The candidate will collaborate with internal and external stakeholder for further standardizations in the Accounts Payables area. This position has high level of interactions and therefore we look for a candidate with excellent communication skills and the ability to work in an interdisciplinary environment as he/she will act as interface between internal customer and the Back Office Organization.
WHO YOU ARE
- Studies in Business Administration/Economics or demonstrated experience in Accounting of a minimum of 2 years. - Solid analytical and PC skills are required (Advanced MS Office Excel user). - Excellent communication and interpersonal skills are required when dealing with customers, fellow employees, and management. - Native speaker or very high level of language skills (French) and excellent English communication skills (Written/Spoken). - Ability to work under pressure with high flexibility in changing environments.