Accounts Payable with English/German in Bucuresti

Job Description

  • Suppliers invoices & T&E processing for multiple entities;
  • Suppliers payments processing; 
  • Ensure the completeness and accuracy of invoices in the AP system;
  • Provides required business unit reporting and other required information, when needed;
  • Successfully handles most non-routine issues, escalates to management on a timely manner, issues that cannot be resolved;
  • Ensures all work is performed in accordance with targets and adheres to SLA;
  • Accurate, efficient and organized within daily responsibilities;
  • Adaptable to learn new processes, concepts, and skills;
  • Demonstrates the ability to work as part of a team and play the backup role as requested;
  • Ability to get into the detail, acquire business knowledge and drive process improvements;
     
  • Qualifications

  • Accounting, Finance or any Business related course
  • 1-3 years’ of PTP experience
  • Good Understanding of MS Office
  • Contact

    Datele de contact vor fi vizibile dupa ce veti aplica!

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