Accounts Payable Executive

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Angajator: G2-Travel
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Actualizat la: 15.06.2019

    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.


    • Competitive financial reward;
    • Language allowance;
    • Language classes;
    • Business trips;
    • International mobility;
    • Training and development opportunities.