Back to search.American Apparel - German or French Speaking Purchase Leger Clerk
| Employment Type: | Permanent |
| Location: | Central London - London, United Kingdom, UK Head Office (Wardour St, Lond |
| Salary: | Dependant on experience |
| Languages: | English, French, German |
| Required Languages: | 2 |
American Apparel are currently recruiting for the position of Purchase Leger Clerk. The successful applicants duties and responsibilities will involve:
§ Processing/Reconciling and settling invoices on company Accounting software Microsoft AX (Austria, Belgium, Switzerland, Netherland, Sweden, Spain and Italy. Circa 250 invoices for a month)
§ Use correct VAT rules for respective countries
§ Check accuracy and authenticity of invoices
§ Processing creditor payments and batch for internet banking for daily/weekly payments runs (USD, GBP, CHF, SEK and EUR)
§ Liaising with Management accountants and country representatives to resolve issues relating to invoices
§ Creditor balance maintenance and queries
§ Liaising with clients by email and telephone to ensure all invoices are paid on time correctly and to clarify payment terms
§ Processing credit card statements
§ Reimbursement of employee Travel/Petty Cash expenses
§ Creating and processing Intra country invoices
§ Code invoices where necessary
§ Filing and general ad hoc duties
The ideal candidate will:
Have at least one year’s work experience in a similar role is essential.
Report to the European Finance Manager
Have the ability to speak German and/or French would be an added advantage.
§ Processing/Reconciling and settling invoices on company Accounting software Microsoft AX (Austria, Belgium, Switzerland, Netherland, Sweden, Spain and Italy. Circa 250 invoices for a month)
§ Use correct VAT rules for respective countries
§ Check accuracy and authenticity of invoices
§ Processing creditor payments and batch for internet banking for daily/weekly payments runs (USD, GBP, CHF, SEK and EUR)
§ Liaising with Management accountants and country representatives to resolve issues relating to invoices
§ Creditor balance maintenance and queries
§ Liaising with clients by email and telephone to ensure all invoices are paid on time correctly and to clarify payment terms
§ Processing credit card statements
§ Reimbursement of employee Travel/Petty Cash expenses
§ Creating and processing Intra country invoices
§ Code invoices where necessary
§ Filing and general ad hoc duties
The ideal candidate will:
Have at least one year’s work experience in a similar role is essential.
Report to the European Finance Manager
Have the ability to speak German and/or French would be an added advantage.
Due to the nature of this position, the recruiter has requested to restrict applications by location. Only candidates in Europe (EEA) may apply.
You cannot apply for this job as it is no longer active.
