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HERMES PARIS is looking for employees for positions:
accounts payable
accounts payable
Responsibility
development of the accounts payable area – identify and deliver changes in processes required to simplify, improve controls and create efficiencies
develop the vendor management process – development of supplier masterfile, timetabled supplier reviews including credit checks, key contract KPI’s
monitor the Accounts Payable inbox and respond to queries in a timely manner
finance contact for key internal business owners and their suppliers, including PO management and vendor account reconciliations to statements of account
support on inbox management and invoice processing as required
weekly and monthly payment runs as required
reconcile supplier statements and resolve any discrepancies or queries efficiently
monthly reconciliation of balance sheet accounts
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