French, Spanish, Italian and German AP- 6 months FTC

This Accounts Payable position requires fluency in French, Spanish, Italian, or German, and involves managing accounts payable processes efficiently. The ideal candidate will contribute to the smooth running of financial operations.Client DetailsOur client is a global brand recognised for its strong culture, international presence, and commitment to creating outstanding experiences. As they expand their global footprint, they are centralising finance operations to enhance consistency, control, and efficiency across their group.DescriptionProcessing supplier invoices with accuracy and correct coding while ensuring policy compliance.Matching invoices to purchase orders and resolving discrepancies.Maintaining accurate invoice records and documentation.Preparing AP and invoice-related reporting.Managing updates to supplier profiles where required.Responding to supplier queries regarding payments and orders.Collaborating with internal teams for invoice approvals and issue resolution.Supporting audits by providing invoice documentation.Ensuring compliance with internal policies and regulatory requirements.Supporting continuous improvement initiatives within AP.Communicate effectively in French, Spanish, Italian, or German.ProfileA successful French, Spanish, Italian and German Accounts Payable professional should have:Fluency in French, Spanish, Italian, or German, along with strong communication skills.2-3 years'' experience in accounts payable or invoice processing.Strong ..... full job details .....