Accounts Payable with German

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Angajator: I.FUTURE
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Actualizat la: 15.12.2019

    Ideal Candidate

    • Very good knowledge of German & English;
    • Good MS Office (especially MS Excel) knowledge;
    • Analytical thinking and ability to learn fast;
    • Personal culture and ability to deal with the client properly;
    • High motivation and willingness to learn;
    • Ability to work under time pressure;
    Main Activities
    • Opening incoming scanned invoices/ T&E claims in workflow tool;
    • Checking the supplier/employee data and details in the ERP system;
    • Entering correct data into workflow tool performing online checks as specified in the process;
    • Sorting incoming invoices/ T&E claims (according to criteria: document type, purchase order, headquarter or branch);
    • Requesting rescan for unclear images or incomplete invoices;
    • Communicating and clarifying with suppliers (including correspondence and communication with suppliers);
    • Proactive controls for avoidance of future errors;
    Other Information
    • Work in the multicultural environment;
    • Various trainings (initiating, soft skills);
    • Possibility of development;
    • Benefits (Meal Tickets, Medical Services, Insurance, additional vacation days, partner discounts).