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We are looking for German speaker. experience with accounts then this is the position for you. Our client, a global B.P.O provider is looking for accounts payable staff for their Bucharest wing. If this makes sense to you, just go ahead and send your CV Now: kayesa(at) 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 uncomplete 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 • Vendor Master data set up in the ERP • Send invoices back to suppliers Benefits: • Excellent chance to break into accountancy and finance • Competitive salary • Rent allowance • Strong benefits package (Fully paid training, Health insurance, Lunch vouchers) • Multinational working environment • Realistic opportunities to develop within an international organization • And many, many more...


Requirements: • Computer skills • Fast learner of new applications • Fast and flawless typing skills • Basic accounting skills are a plus.

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