<p>&nbsp;</p>

<p>Job Purpose:&nbsp;<br />
In cooperation with Leroy Somer Receivable Accountant Assistant in France is in charge of reconciliation of payments made on Leroy Somer bank accounts with the customer&#39;s invoices; enters all the data in Oracle database.</p>

<p>Requirements:</p>

<p>- Experience in a similar role is an advantage;<br />
- Advanced level of English and Medium level of French;&nbsp;<br />
- College/University degree (in Accounting would be a plus);&nbsp;<br />
- MS OFFICE knowledge (Excel, Word, Outlook);<br />
- Competencies: Organizing; Attention to details; Administrative task orientated; Perseverance; Interpersonal savvy; Communication skills; Ethics and values.</p>

<p>Responsibilities:<br />
-Have daily contact with Leroy Somer Receivable Accountant Assistant to get the list of payments to be analyzed;<br />
-May contact customers, LS cash management service, LS credit management service to have more detailed on payments or customers account;<br />
-Apply the payments in the Oracle accounting database: take into account credit notes &amp; advance payments ;<br />
-Enter payment information (cash discount, partial payments etc) in relation to Credit Management;<br />
-Achieve any other administrative tasks and activities which may fall under his/her responsibilities.</p>
