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We are currently recruiting for an enthusiastic German Speaker Account payable for our bucharest location. Our Client is a Global successful company. This could be the opportunity you have been looking for. If this sounds good to you just go ahead and send your CV Now ~ kayesa(at)mgirecruitment.com 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

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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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