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Currently we’re looking for Turkish speaker with mini. 1 year Experience. Our client, a global B.P.O provider is looking for accounts payable staff for their Bucharest wing. If you think, you’ve what it takes. 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


Requirements: • Fluent Polish and very good English • Higher education in Economics/Business/Accountancy • Experience in Accounts Payable, Accounts Receivable, Procurement is an advantage • Exposure to Finance/Accountancy 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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