Based in Cambridgeshire, you will be working for a global company processing payable documentation, processing cash out, filing, document control, reconciliation with vendor statements, resolving queries, liaising with purchasing and goods in.

To do this you will have to be fluent in French and English, with accounts payable or finance experience, with a flexible confident approach, excellent interpersonal skills, able to work under pressure – your IT skills should include Word and Excel and ideally SAP.