Accounts Payable with French
At ALD Automotive | Lease
Plan, we are always asking What's next in mobility.
Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together!
Key responsibilities:
• Generate core and
- core invoices;
• Review and Route Customer Inquiries or Dispute;
• Complete Intercompany Billing
• Analyze Customer Account Balances
• Communicate solutions to inquiry & disputes
• Process invoices and other related documents timely and accurate;
• Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and
Controls;
• Provide excellent customer service, with the ability to build productive relationships;
• Recommend process improvements to create greater efficiency.
Qualifications and requirements:
• University degree/diploma (e. g. in business, management, economics, etc)
• French- advanced (minimum B2)
• 2 years experience working in Accounts Payable or Receivable
• Intermediate MS Office (Excel, Access) skills
• Familiarity with SAP ERP systems and tools an advantage
• Continuous improvement mindset
• Experience working in a
- lingual international organization
• May be required to travel for work
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