Finance Support with French

• Investigate and resolve complex accounts receivable discrepancies (vendor returns, commercial terms, payment delays)
• Reconcile vendor statements against internal ledgers to ensure accurate and timely payments
• Communicate with vendors via phone and email to address inquiries, build relationships, and ensure satisfaction
• Collaborate closely with retail, finance, and internal operations teams
• Use Excel (PivotTables, VLOOKUP, etc.) to create reports and perform reconciliations
• Conduct regular meetings with vendors to maintain alignment and foster trust
• Take ownership of key vendor accounts and contribute to scalable financial solutions

• 2+ years of experience in finance, accounts receivable, or a similar role
• Solid understanding of debit/credit accounting principles
• Strong analytical skills and experience working with data and reconciliations
• Proven track record of managing client or customer relationships
• Fluency in French and English (spoken & written) is essential
• Proficiency in Microsoft Excel (advanced functions preferred)

• Work in a global finance team that drives real impact
• Access to professional growth opportunities, training, and certifications
• A diverse, inclusive, and supportive international work culture
• Flexible work setup with modern tools and technologies
• Competitive salary and an attractive benefits package

Patríme medzi TOP 3 personálne agentúry na Slovensku. Na slovenskom trhu pôsobíme od roku 2002. Pri poskytovaní našich služieb spájame záujmy oboch skupín – uchádzačov a zamestnávateľov. Našou hlavnou úlohou je ľuďom zabezpečiť prácu a spoločnostiam talenty, ktoré sú nevyhnutné pre prosperujúce spoločnosti.