Accounts Payable with Polish
Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.
Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)
Our client is a multinational company specialized in providing management consulting, technological solutions and outsourcing services for businesses, present in more than 56 countries and with over 440.000 employees worldwide.
Minimum bachelors degree, in accounting finance or related field are plus;
Working experience in relevant field is a plus;
English on intermediate level is essential;
Fluency in Polish;
Intermediate Excel and Word skills is essential.
Responsibility for processing accounts payable invoices and travel expenses to ensure that the KPIs related to these activities are achieved;
Member of team (individuals within a team may operate similar tasks);
Interacts largely with own workgroup but may interact with users around first line queries / requests for information;
Working on normal daily hours according to BPO standards and/or DEAL specifications;
Performs skilled work requiring some functional training or job experience;
Subject to regular local supervision of progress against results;
Making sure of the accuracy of the content.
*Only the eligible candidates will be contacted. Thank you for your interest!