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Dutch Speaking required for a permanent contract! You will be working for a Company leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world. The Company provides a wide range of services, including Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. The role is based in Bucharest, capital of Rumania, known for its wide, tree-lined boulevards, glorious Belle Époque buildings… Job description: •Enhandeling invoices and correct data •Check the supplier’s data and details in the ERP system •Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch) •Communication and clarification with suppliers (including correspondence and communication with suppliers) •Handling operating procedures which include: contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader •Vendor Master data set up in the ERP Benefits: •Relocation assistance Flight ticket 2 weeks accommodation provided by the Company Assistance with settling down •Health insurance •Monthly language bonus •Meal voucher


Requirements: •Excellent command of Duch language •Good level of English language •Advanced computer skills, fast learner of new applications •Preferably 1-3 years of experience in primary accounting •Accurate, communicative, team player, energetic, customer oriented, keen on learning