Dual Language Accounts Payable Associate

Role and Responsibilities:

• Efficient processing of high volumes of supplier invoices in multiple currencies and languages to ensure timely payments to suppliers

• Timely and accurate processing of real estate and lease completion payments within tight deadlines

• Reconcile vendor statements on a periodic basis to ensure good standing and resolve issues with vendors as needed

• Distribute electronic mail to responsible teams for action

• Drive improved purchase order compliance throughout the wider business via reporting and education

• Liaise with purchasers and cost center managers to obtain approvals and resolve queries

Required Skills:

• German, French, Spanish or Russian language skills required

• Excellent communication skills

• Experience working in an Accounts Payable function, in a fast-growing, multi-currency environment, meeting performance expectations based on defined Key Performance Indicators

• Methodical, diligent, accurate and accountable

• Strong organisational skills and ability to multi-task and deliver high quality work to deadlines

• Excellent team player

• Understanding of how transactional processes fit into Finance overall

• High level of computer literacy

• Can build effective working relationships throughout the organisation

• Ability to work independently with minimal supervision