My client a global leader within the Pharmaceuticals sector are recruiting for a bilingual Invoice Processor to join their team on a Permanent basis. Please read the job description thoroughly to see if this matches previous experience. The successful candidate Dutch or Flemish/English bilingual is essential Strong Team Work Strong organizational skills and the ability to manage multiple tasks simultaneously with a high degree of accuracy and attention to detail Intermediate to advance knowledge in Excel 2 Years Experience within a Invoicing P2P Position SAP system experience is essential Key Responsibilities include but not limited to; Process vendor invoices accurately and timely in line with accounting procedures Resolving reconciling items/held invoices via partnership Assisting with Financial statements and recording of accounts payable transactions Developing and maintaining work instructions, SOX documentation, ensuring that the standard process is maintained and documentation remains current Ensure business users and vendors follow defined PTP processes for PO raising prior to invoice receipt What my client can offer; Competitive Salary 25 days holiday including extra day for Birthdays Onsite parking available with immediate access to Watford Train Station Pension matched up to 8%, BUPA cover extending to family and Life Insurance Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.