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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) • Communication with 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 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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We are Looking for fluent Dutch speaker with accounts experience. Our client, a global B.P.O provider. If you have been thinking working with leading company, Why not send your CV now: kayesa(at)mgirecruitment.com


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