ACCOUNTS PAYABLE (AP) Junior
Acest job nu mai este activ!Vezi toate job-urile Dover Business Services active.Vezi toate job-urile ACCOUNTS PAYABLE (AP) Junior 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: | Dover Business Services |
Domeniu: |
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Tip job: | full-time |
Nivel job: | Student/Absolvent |
Orase: |
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Actualizat la: | 18.11.2022 |
Remote work: | On-site |
Dover Business Services (DBS) is an independent business to business service provider within Dover Corporation, a diversified global manufacturer with annual revenues of $7.5 billion. DBS is accountable for delivering selected transactional services in Finance to the entire organization. With locations in Downers Grove - Illinois, Suzhou - China, Cebu - Philippines and Bucharest – Romania, DBS centres operate across the globe to maximize service to our Operating Companies.
Cerinte
“Must have” for the Job:
• Medium-Advanced level of English
• Another European language is considered a big asset
• Good logic and analytical skills
• Curious and fast learner
“Nice to have” for the Job
• Bachelor’s degree in Accounting / Finance/ Economics is considered a plus
• Good Microsoft Office Skills Structured, excellent communicator and team spirit
• Ability to meet deadlines and produce accurate results
• High level of customer focus
• Ability to prioritize and multi-task
• Self-directed, positive, and ethical role model able to work with minimal supervision
• Ability to maintain a professional demeanor at all times with customer and coworkers
• Mailroom management activities ( sorting, scanning and vendor queries)
• Timely and accurately sorting, scanning and answering to vendors queries
• Answer to vendor queries verbally and written respecting the queries turnaround SLA Offer language/ local legislation support to Invoice Processing, Payments or VMD teams
• Interact with suppliers in a courteous and responsible manner, including determining appropriate occasions to reach out to Operating Company Procurement personnel for guidance in managing supplier relationships
• Recommend supplier data maintenance changes as identified during account payable processes
• Maintain productivity and meet service level agreements in a complex environment
• Backup during holiday periods for colleagues
• Participation to other tasks / internal projects assigned by direct manager
Benefits
• Competitive salary & benefits package
• Continuous learning and developing environment
• Work in a multicultural and dynamic environment
• Career growth opportunities
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