Detalii loc de munca - București

Descrierea jobului - București

Main purpose:: Provide expert advice to resolve incoming queries, regarding accounts payable and related matters, either by phone or email. RESPONSIBILITIES: • Route queries to the relevant process team in organization as necessary; • Communicate with vendors, internal customers or AP team members as required to ensure accurate and timely resolution of all queries received; • Assisting in the resolution of aged Payable items through proactive collaboration with internal customers and suppliers; • Coordination of payments with payment and data entry teams from the Global Finance Center, answering their questions and requirements related to payments and invoices on hold; • Identify and implement process improvements ideas; • Maintain files and documentation (SOP’s, learning tracker, etc.) thoroughly and accurately, in accordance with company policy and accepted accounting practices; • Prepare key performance indicators measurements reports and prepare adhoc reports as needed; • Support corporate P2P initiative


Experience: • 1.5+ years of experience in accounts payable or general accounting; • Bachelor's Degree in finance or accounting; • Fluent: German and English; • Computer skills, including experience with SAP ERP system and Microsoft Office.

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