Acest anunt a expirat la data: 19-01-2012

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Our client is a multinational company, leader in outsourcing services and technology solutions worldwide. As Account Payable you will : -Process invoices / documents in the given infrastructure in a timely and accurate manner in SAP -Interaction with Vendors / Clients to facilitate the accounts payable process (including updating database with Vendor data) -Ability to follow procedures and update in a professional manner -Determine gaps/errors in the process through analysis -Perform ad hoc reporting requirements / analysis when required by client -Communicate with Other Finance departments within the organization As Account Receivable you will be responsible for: - Receive inputs from customers - Create, account and send manual invoices to the customers/group companies - Create customized customer statements and send to customers. Follow up with customers and request for payments - Receive and respond to customers regarding problems with invoicing and any other queries


- Language skills: Fluent in German and English (at least intermediate written & verbal level is required for both) - Computer skills – Microsoft Office Excel, Word & Outlook profficiency - Economics background is a plus - Problem solving/ analytical skills - Well organized - Have the ability to prioritize tasks. - Ability to meet strict deadlines

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