Detalii loc de munca - România

Descrierea jobului - România

Your Activities: -Invoice verification; -Accounts and balance reconciliation; -Clarification of supplier requests; -Vendor reconciliation; -Ensure good communication with local unit and internal/external customers; -Month end reconciliation of Intra-inter company suppliers.


Requirements for the ideal candidate: -Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree; -At least two years working knowledge in Financial accounting, especially in Accounts Payable field; -Fluently spoken and written of English; -Fluently spoken and written of German is an advantage; -Any other language is consider a plus; -Proficient computer skills - SAP Module FI, MM and MS Office; -Ability to work in a structured and careful way; -Customer service and communication skills; -Team player and ability to work in a flexible way; -Likes to work with numbers.

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