Expand your finance career as an Accounts Payable Specialist in London, focusing on French or German language capabilities within a reputable real estate firm. Collaborate with teams across Europe to enhance invoice processing. This role positions you within a European accounting team, reporting to senior members.

You will manage vendor records, process supplier invoices, and ensure timely payments, all while maintaining effective communication across stakeholders. Prospects also exist for refining existing accounts payable processes. Key Responsibilities:
Manage vendor onboarding and records maintenance
Process supplier invoices with correct ledger coding
Collaborate with property managers for invoice clarity
Conduct weekly payment runs within banking systems
Handle supplier queries and reconcile vendor accounts

Requirements:
Fluency in English and French or German
Experience in accounts payable or related field
Competency in Microsoft Office and software platforms
Excellent organisational abilities
Relevant secondary education qualification

Engage in a rewarding role that combines language skills with financial expertise in a agile London setting.

📌 Accounts Payable Specialist In London Nova Scotia (Canada)
🏢 Cobalt Consulting (UK
📍 Canada