L'Oréal Sa_Vendor Accountant (Lmm)_ Fixed Term Contract

JOB SUMMARY (3 months contract)
We are looking for a person to serve a 3 month contract to assist with clearing the ageing of the Supplier accounts. The job involves supporting the Accounts Payable team to get the various Suppliers statements up to date.
Key Responsibilities:

Analysis of supplier reconciliations
Analysis of GRIR balance sheet accounts
Assist with clearing the GRIR
Following up with suppliers for credit notes or invoices

JOB REQUIREMENTS

Minimum 1 year related experience
SAP FI experience
Experience in dealing with supplier reconciliations and GRIR
Proficiency in Excel


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