Accounts Payable - Temporary Role
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- Economic background;
- Excellent communication skills;
- Attention to details;
- Analytic skills;
- Problem solving and results focus;
- Excellent organizational skills;
- Positive and friendly attitude;
- Advanced knowledge of English;
- Any other European language skills are an advantage;
- Proficient usage of Ms Office, Outlook.
-To ensure that all invoices from suppliers are received and validated against purchase orders;
-To pass the validated invoices to treasury department for payment;
-To contact suppliers if and when their invoices do not match with our purchase order and resolve the differences;
-To deal with suppliers and process their queries quickly and efficiently;
-To reply to all messages and queries from other offices and departments within 24 hours;
-To file all correspondences received by the end of the day.
- Training programs
- International mobility
- Travel opportunities
- Competitive salary