Start kariery - Accounts Payable z językiem francuskim

Support accounts payable processes including invoicing, invoice accuracy checks, and entry into the system; communicate with suppliers (often in French) to resolve minor discrepancies; collaborate with internal teams (purchasing, R2R, O2C) to ensure compliant invoice processing; prepare invoices for payment and ensure procedures are followed (payments handled by TRE team); onboarding will cover full scope of duties; ideal candidates are graduates or current students in finance/accounting with fluency in French and English, who are accurate, organized, and eager to learn financial processes and systems.