Route Settlement Operator_ Timisoara

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Angajator: Lugera & Makler
  • Achizitii - Logistica - Aprovizionare
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Timisoara
  • Actualizat la: 31.07.2017
    Scurta descriere a companiei

    ...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
    also good-looking!...

    This is in a nutshell the Lugera team in Romania.

    A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

    We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
    We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
    “WE CAN DO IT!”

    And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

    Everyone who applies for a Lugera job is officially a citizen of our republic!


    Studii medii absolvite - obligatoriu;
    Studiile superioare in domeniul financiar-contabil reprezinta un avantaj;
    Cunoasterea limbii engleze la nivel mediu reprezinta un avantaj;
    Cunoasterea pachetului MS Office si/sau SAP reprezinta un avantaj;
    Atentie la detalii;
    Orientare catre rezultate;
    Bun management al timpului;
    Disponibilitate de lucru in doua schimburi.


    Pentru clientul nostru, una dintre cele mai cunoscute companii din industria bauturilor carbogazoase, suntem in cautarea unui Route Settlement Operator.

    Colectarea, verificarea si procesarea documentelor;
    Verificare si procesare documente de livrare, facturi si avize;
    Pregatirea documentelor si predarea acestora catre institutiile bancare;
    Operarea registrului de casa;
    Anularea documentelor de livrare cu operarea motivelor de retur;
    Verificarea, urmarirea si raportarea livrarilor zilnice neinchise;
    Colectarea plicurilor cu numerar de la soferi;
    Verificarea documentelor incomplete sau ce contin erori;
    Raportarea saptamanala a diferentelor de numerar;
    Transmiterea facturilor de diferente catre soferi;
    Arhivarea documentelor si pregatirea documentelor la cerere;
    Verificarea si arhivarea chitantelor.