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Detalii loc de munca - Bucaresti

Descrierea jobului - România

Job Responsibility • Invoice Processing • Cash Applications • Billing • Dunning letter and AP closing • Reconciliation activities • 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


FINNISH • More than 6 months experience • Advanced FINNISH, fluent English • Computer skills related to Microsoft Office – excel Accounts Payable, outlook, word • Economics/ Finance background • SAP knowledge will be an advantage • Energetic, confident and assertive person • Communicative, good interpersonal skills

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