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MG International
Our client is the leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world with the global network of more than 35 operations centers in 12 countries. The company has operations in Romania from September 2005 and their team is still growing.
Candidates requirements:
We are looking for candidates with fluency in SPANISH and ENGLISH plus:
3 years experience in Accountancy
Accurate
Communicative
team player
good interpersonal skills
energetic
customer oriented
logical thinker
willingness to learn
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 uncomplete 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
Vendor Master data set up in the ERP
Send invoices back to suppliers
Location: Cluj, Romania
Salary: 20000-25000 euros per annum
Start date: ASAP
Experience required: 3-5 years
For more information, contact Magdalena at 00353 1 894 3007 or send email to xxxxxxxxx@xxxxxxxxxxx.xx and APPLY NOW
For more jobs like that please visit www.meghengroup.com
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