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Detalii loc de munca - Bucharest

Descrierea jobului - România

-Process invoices / documents in the given infrastructure in a timely and accurate manner in SAP -Interaction with Vendors / Clients to facilitate the accounts payable process (including updating database with Vendor data) -Ability to follow procedures and update in a professional manner -Identify areas of improvement in the process -Determine gaps/errors in the process through analysis -Perform ad hoc reporting requirements / analysis when required by client -Communicate with Other Finance departments within the organization


- Language skills: Fluent in German and English (at least intermediate written & verbal level is required for both) - Computer skills – Microsoft Office Excel, Word & Outlook profficiency - Economics background is a plus - Accounting exposure (1-2 years of experience with accounting) is a plus - Problem solving / analytical skills - Well organized - Have the ability to prioritize tasks. - Ability to meet strict deadlines

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