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Your responsibilities: • Open incoming scanned invoices in workflow tool • Check the supplier data and details in the ERP system • Enter correct data into workflow tool • Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch) • Request rescan for unclear images or uncompleted invoices • Communication and clarifications with suppliers (including correspondence and communication with suppliers) • Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader • Send invoices back to suppliers • Credit note processing


Get recruited immediately! Great chance to get experience with a huge international company! You get: • Excellent chance to break into accountancy and finance • Multinational working environment • Health Insurance • Meal Vouchers • Fully Paid Training (In Bucharest and abroad) • Excellent working conditions and career progression opportunity • Bucharest is a beautiful and cheap city to live Your skills: • Fluent Finnish and very good English • Higher education in Economics/Business/Finance/Accountancy • Experience in Accounts Payable, Accounts Receivable, Procurement is an advantage • Exposure to Finance/Accountancy

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