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Responsibilities - Opening incoming scanned invoices in workflow tool - Checking the supplier data and details in the ERP system - Entering correct data into workflow tool - Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch) - Requesting rescan for unclear images or uncomplete 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

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Skills and Attributes - English – B1-B2, Turkish –B1 - Be a confident and enthusiastic communicator - Have strong organisational and administrative skills - Be a very good and fast learner of new applications - Basic accounting skills are a plus - Working knowledge of SAP and / or workflow tool is an advantage Experience and Education Experience is not essential but the following would be a distinct advantage: - Background in finance or in business economics would be an advantage - A high level of computer literacy - Experience of working in a pressurized environment which is target driven - Minimum Leaving Certificate but, a strong “hands-on” background in a similar environment may suffice Interested? Then apply directly by sending your CV to alinae(at)mgirecruitment.com.


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