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French speaking Purchase Ledger Assistant

French speaking Purchase Ledger Assistant

The Language Business

Posted a day ago, valid for a month

Kidlington, Oxfordshire OX5 2XY

£31,900 per hour

Full Time

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Sonic Summary

A French speaking Purchase Ledger Assistant position is available with an international brand in Oxfordshire, requiring one day in the office and four days remote work.
The role involves supporting the global finance team with financial administration for French speaking markets, including processing invoices and reconciling supplier statements.
Candidates must be fluent in French and English, with previous experience in account payables and strong skills in Microsoft Excel; knowledge of Oracle is a plus.
The salary for this position is £31,900, with additional benefits and a flexible Monday to Friday working schedule.
Applicants should possess excellent organizational skills and the ability to manage tight deadlines, with a preference for candidates with experience in a similar role.

We have a fantastic new job opportunity for a French speaking Purchase Ledger Assistant to join an international brand. Your overall role will be to provide day-to-day support to the global finance team to ensure the smooth running of the financial administration for their French speaking markets. Location of the jobOxfordshire - 1 day a week office based, 4 days per week remote / work from home (WFH)Language requirements for the jobFluency in French is essentialCompany backgroundOur client is an international brand with successful business operations across the globe. Job responsibilities of the French speaking Purchase Ledger Assistant As French speaking Purchase Ledger Assistant, you will provide day-to-day support to the global finance team to ensure the smooth running of the financial administration for their French speaking markets. You role will typically include the following duties and responsibilities:

Provide competent and meticulous support to help the productivity of the Finance Team
Set up suppliers
Update supplier records
Process invoices and credit notes accurately
Reconcile supplier statements
Prepare bi-monthly payment runs
Complete month end process
Deal with supplier queries
Liaise with internal customers
Travel to the Belgium office 4 x times per year

The successful candidate background

Fluency in French & English is essential. Fluency in Dutch is highly advantageous but not essential
Previous experience of account payables
Computer literate and high proficiency in Microsoft Office particularly in Excel; knowledge of Oracle would be an advantage
Excellent organisation skills with an eye for details
Strong interpersonal and communication skills
Able to work well with all levels across the business
Ability to prioritise your work to meet tight and multiple deadlines
Ability to both work as a team and work independently with minimal supervision

Salary, benefits and working hours£31,900 + benefits. Monday - Friday. Flexible as long as 40 per week To apply for this exceptional opportunity, please apply and forward a copy of your up-to-date CV.Contact: Jonathan Grimes

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