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Accounts payable with Italian
Acest job nu mai este activ!Vezi toate job-urile ManpowerGroup Romania active.Vezi toate job-urile Accounts payable with Italian active pe Hipo.roVezi toate job-urile in Asigurari - Intermedieri financiare active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.roVezi toate job-urile in Customer support - Client service active pe Hipo.ro |
Angajator: | ManpowerGroup Romania |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 16.05.2021 |
Remote work: | On-site |
De peste 70 de ani, ManpowerGroup reprezinta puntea de legatura intre milioane de persoane si piata muncii, prin brandurile sale Manpower, Experis, ManpowerGroup Solutions si Right Management. Compania este prezenta pe piata din Romania din 2003, iar in acesti ani peste 400 de clienti si zeci de mii de candidati au avut incredere in noi pentru a le oferi flexibilitatea, agilitatea, talentele, competentele si oportunitatile de care au nevoie. Indiferent daca va aflati la inceput de drum, sau sunteti profesionisti experimentati, brandurile ManpowerGroup va pot oferi oportunitatile potrivite de a va dezvolta, a dobandi noi abilitati si competente, a fi expusi la proiecte pline de provocari si a creste profesional.
Cerinte
3 years of work experience in a similar role
Strong written & oral communications skills in English and Italian
Experience in Agribusiness/Commodity trading industry preferred
Good knowledge of concepts and procedures related to Vendor Invoice and Employee claims
reimbursements processing
Ability to provide high quality level of customer service for the Vendor Invoice and Employee
claims reimbursements process
Ability to complete allocated tasks on time and at desired accuracy levels
Ability to work independently, efficiently and deliver high quality output under time pressure
Receive, scan, index, enter and validate/check vendor invoices (including Intercompany invoices)
and Employee Travel &Expense (T&E) claims
Ensure GL/Cost centrecoding is correct for vendor invoices (PO and non PO based) and
employee reimbursement claims
Route invoices for approval according to reporting matrix and business rules
Ensure three way invoice verification
Post vendor invoices and employee claims in system
Monitor non approved invoices
Process adjustments (i.e. debit memo)
Create debit memos or reverse invoices
Perform periodic vendor statement reconciliation
Resolve vendor and employee related queries within defined timelines
Handle exceptions generated, perform root cause analysis to resolve current issues and act
proactively to avert potential issues in future
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