Accounts Payable Executive - temporary role

Angajator: G2-Travel
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Actualizat la: 26.05.2019

    Key responsibilities:

    -To ensure that all invoices from suppliers are received and validated against purchase orders;
    -To pass the validated invoices to treasury department for payment;
    -To contact suppliers if and when their invoices do not match with our purchase order and resolve the differences;
    -To deal with suppliers and process their queries quickly and efficiently; 
    -To reply to all messages and queries from other offices and departments within 24 hours;
    -To file all correspondences received by the end of the day.

    Knowledge, Skills & Experience:
    -Economic background;
    -Excellent communication skills;
    -Attention to details;
    -Analytic skills;
    -Problem solving and results focus;
    -Excellent organizational skills;
    -Team player;
    -Positive and friendly attitude;
    -Advanced knowledge of English;
    - Any other European language skills are an advantage;
    -Proficient usage of Ms Office, Outlook.