An opportunity has arisen for a Bi-lingual Accounts payable (fluent French/English) to be responsible for the following:- Processing of invoices, approving purchase order numbers Chasing invoices pending approvals Allocate payments against invoices Resolving queries relating to payment of invoices Supplier statement reconcilations The individual will have strong accounts payable experience as well as being fluent in French and English. Good IT skills ability to communicate at all levels.