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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) • 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 Benefits: • Excellent chance to break into accountancy and finance • 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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Are you German Speaker! Have you got accounting Degree! We’re looking for you in Bucharest Location, Our Global Client’s operating in Romania, If this sounds good to you just go ahead and send your CV Now


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