Accounts Payable with French
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Key Responsibilities
Process supplier invoices and credit notes accurately and within agreed timelines. Perform invoice validation, coding, and matching against purchase orders. Manage vendor account reconciliations and resolve discrepancies. Support payment runs and ensure timely settlement of supplier balances. Handle supplier and internal stakeholder queries in English and French. Monitor aged items and contribute to continuous process improvements. Ensure compliance with company policies, controls, and accounting procedures. Requirements Fluency in English and French (written and spoken). Previous experience in Accounts Payable, Finance Operations, Shared Services, or a similar finance role. Good understanding of invoice processing and supplier management. Strong attention to detail and organizational skills. Ability to work independently and collaboratively within an international team. Experience with ERP systems such as SAP, Oracle, or similar is an advantage. Proficiency in Microsoft Excel and other MS Office tools.
What We Offer
Opportunity to join a multinational GBS/SSC environment. International and collaborative workplace culture. Professional development and career growth opportunities. Competitive compensation and benefits package. Hybrid working model based in Lisbon. If you are fluent in English and French and are looking to grow your career in a dynamic finance environment, we would love to hear from you.
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