French, Spanish, Italian and German AP Associate

This Accounts Payable role requires fluency in French, Spanish, Italian, or German to provide exceptional support within the accounting and finance department. The position is ideal for individuals seeking a challenging opportunity!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.ProfileA successful Accounts Payable professional should have:Fluency in either French, Spanish, Italian, or German.2-3 years'' experience in accounts payable or invoice processing.Strong understanding of P2P processes and procedures.Proficiency in MS Office and ERP systems (Sage is preferred).High attention to detail and ..... full job details .....