French or Italian or Spanish or German speaking AP Associate.Fantastic opportunity in Milton Keynes area!About Our Client
Our client is a global brand recognised for its strong culture, international presence, and commitment to creating outstanding experiences. As they expand their global footprint, they are centralising finance operations to enhance consistency, control, and efficiency across their group.
Job Description
Processing supplier invoices with accuracy and correct coding while ensuring policy compliance.Matching invoices to purchase orders and resolving discrepancies.Maintaining accurate invoice records and documentation.Preparing AP and invoice‑related reporting.Managing updates to supplier profiles where required.Responding to supplier queries regarding payments and orders.Collaborating with internal teams for invoice approvals and issue resolution.