Invoice Processing with French (fixed term contract)

About the role

Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights. Making animals’ lives better makes life better – join our team today!

What you'll do

• As an Invoicing Processing Specialist, you will be responsible for executing global Purchase-to-Pay (P2P) invoice processing activities, including invoice intake
• Ensure that invoices are handled efficiently, accurately and in compliance with applicable policies, procedures and Service Level Agreements
• Also collaborate with internal stakeholders and external suppliers to resolve invoice-related issues and support continuous process improvements
• This position offers a fixed-term contract
• Execute P2P invoice processing activities, including mail processing, invoice intake management, scanning, data entry, completeness and accuracy checks

What you need

• 2–5 yrs of experience
• Reconciliation
• Accounts payable
• Accounting
• Month-end close
• General ledger
• Compliance
• B.Com or BBA or Class 10

Good to have

• SOX
• SAP
• ServiceNow