Finance Associate (French)
Job Location:
Monthly Salary:
Posted on:
Vacancies:
Job Summary
Job Description
Role Description:
Provide first-line support for finance-related inquiries and ensure accurate processing of invoices and statements maintaining compliance with company policies and delivering excellent service in accordance with agreed Service Level Agreements (SLAs)
Key Responsibilities
- Handling vendor enquiries;
- PO management;
- Invoice management;
- Ticket solving in ZENDESK and hotline service for Finance Helpline:
- Receiving queries and cooperating with Suppliers Accounts Payable Team and Capgemini France representatives;
- Checking data (invoice status and payment date) in the system;
- Ticket registration in the system;
- Contacting with other Accounts Payable Team and client during an issues solving;
- Providing the answer to requestor;
- Creation of reports
- Informing supplier about invoice status and payment date.
Job Description - Grade Specific
Role Description:
Provide first-line support for finance-related inquiries and ensure accurate processing of invoices and statements maintaining compliance with company policies and delivering excellent service in accordance with agreed Service Level Agreements (SLAs)
0-3 Years of experience
Required Experience:
IC
Key Skills
- Financial Services
- Financial Concepts
- Accounting
- Corporate Finance
- Analysis Skills
- Securities Law
- Investment Banking
- Microsoft Excel
- Private equity
- Financial Analysis
- Financial Modeling
- Financial Planning
About Company
A global leader in consulting, technology services and digital transformation, we offer an array of integrated services combining technology with deep sector expertise.
