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We are looking for German speaker with Experience in accounts. Our client is Global B.P.O provider is looking for accounts payable. If this makes sense to you, just go ahead and send your CV Now: 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


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

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