We are currently recruiting for market leading business in the Sheffield area. This is an exciting opportunity to join a large team where you will be responsible for your own ledger of suppliers.
It is an essential requirement that you are bi lingual in French and have some accounts or office experience.
Duties will include:
Processing high volume purchase invoices
Dealing with French supplier invoice queries
Raising invoices for payment
Opening new supplier accounts
Admin duties relating to accounts payable
You must also be computer literate with the ability to work in a pressurised environment and meet deadlines.Sewell Moorhouse acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers.;
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- 4 years ago - save job