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• 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


• Written and verbal fluency in support language (Turkish) • English language on sufficient level to understand all training materials in English in both written and verbal format • Organisational skills • Problem solving skills