At LeasePlan, we are always asking What's next in mobility. Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together!Responsibilities:Process invoices account reconciliations;Review and Route Vendor Inquiry or Dispute;Perform Vendor Statement Reconciliation and Period End Close;Process invoices and other related documents timely and accurately;Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls;Review and ensure all Invoices processed and matched for payment in accordance with agreed Terms;Provide excellent customer service, with the ability to build productive relationships;Recommend process improvements to create greater efficiency.Requirements :University degree/diploma (. in business, management, economics, etc);English (fluent, verbally and written);Italian - advanced or mid-level;1-2 years’ experience working in Accounts Payable, Receivable, Customer Support etc;Intermediate MS Office (Excel, Access) skills;Familiarity with ERP tools;Experience working in a multi-lingual international organization.Careers at LeasePlanLeasePlan operates across more than 30 countries. With over 55 years’ experience, LeasePlan’s mission is to provide What’s next in mobility so our customers can focus on what’s next.We also believe ‘you cannot grow a business; you can only grow people who can grow the business.’ LeasePlan is proud of its culture of service and care towards customers and each other, which has endured for over 55 years. By applying to work with LeasePlan, you are joining a team where you yourself will get to play a part in building the future of our business.
Accounts Payable with Italian in Bucuresti
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