Accounts Payable with French
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Angajator: | I.FUTURE |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 0 - 1 an experienta |
Orase: |
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Actualizat la: | 15.12.2019 |
Remote work: | On-site |
Ideal Candidate
- Very good knowledge of French & 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).
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