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Responsibilities Hands on role within an Accounts Payable Department Input invoices using ERP Accounting System Monitor and clear ‘on hold’ invoices in a timely manner Share Supplier statement reconciliation within the team Support General Ledger teams with month-end processes and requests Support customers (buyers) with Electronic Purchase Order queries. Supplier liaison via telephone and email communication Discuss with line Manager and complete quarterly Objectives and Performance Prepare Process Metrics Participate in process review calls with the client.


Ideal candidate At least two years solid Accounts Payable experience Fluency in French is a must Proactive in solving day to day issues Ability to pick up new tasks quickly Good communication and development skills Flexible approach Experience of Oracle or SAP Accounts Payable systems preferable Good all round Excel skills.


Nivel minim de educatie necesara Colegiu / studii postliceale

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