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Descrierea jobului

Your 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 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 Your skills: • Fluent Dutch and good English • Higher education in Economics/Business/Finance/Accountancy desirable • Experience in Accounts Payable, Accounts Receivable, Procurement would be an advantage • Exposure to Finance/Accountancy • Excellent Communication and PC skills

Cerinte

The successful candidate will benefit from: • Excellent chance to break into accountancy and finance • Competitive salary • 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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