Invoice Processing Specialist

Employer: ISG Personalmanagement
Domain:
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 21.07.2024
    Remote work: On-site
       

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    Short company description

    Established in 1999, ISG in its expansion has become a European leader in HR consulting. With over 750 employees across 60 offices, we provide high-quality solutions for all HR matters in 40 countries.
    A flat corporate structure and homogenous global practices guarantee an always smooth and rapid project implementation.

    Our dynamic development, the high quality of our services, the dedicated commitment of our qualified consultants and an excellent price-performance ratio are the reason for ISG’s success. Steady growth by entering new markets and opening new offices is part of our business strategy.
    Our consultants are specialists and, as a team, cover all sectors with in-depth specialist knowledge.

    We are your full-service provider in all personnel matters. Our services include Executive Search, Search & Selection, Personnel Development & Training, Employer Branding, Media House, Outplacement, Interim Management and Temporary Staffing.

    Requirements

    For our client, a top real estate company in Europe, we are looking for a "Invoice Processing Specialist"

    Your key strengths and qualification include:

    • High School Diploma or Bachelor's Degree
    • Experience in finance/accounting or a related field
    • Willingness to learn and adapt to new tools, technologies, and processes in a dynamic business environment
    • Ability to work with data accurately and pay attention to detail
    • Good command of English
    • Strong verbal and written communication skills

    Responsibilities

    Your main responsibilities of this role will be to:

    • Provide administrative back-office services, specifically in accounts payable vendor invoice processing
    • Perform daily tasks related to the validation of received, scanned invoices from suppliers
    • Post Accounts Payable invoices into the Enterprise Resource Planning (ERP) system.
    • Support continuous improvement initiatives by identifying opportunities and participating in improvement projects
    • Comply with company policies, processes, and values


       

    You can apply to this ad only with your hipo.ro account, without creating a CV.

    Completing the web form for a new account on hipo.ro takes 2 minutes or you can go even faster by importing your data from Facebook or Linkedin.

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