Data entry Operator

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Angajator: G2-Travel
  • Contabilitate Finante
  • Customer support - Client service
  • Turism
  • Tip job: full-time
    Nivel job: Student/Absolvent
  • Actualizat la: 21.12.2017

    Key Activities:

    • 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 (discrepancies) 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;


    Knowledge, Skills & Experience

    • Excellent communication skills;
    • Attention to details;
    • Analytic skills;
    • Problem solving and results focus;
    • Excellent organizational skills;
    • Team player;
    • Positive and friendly attitude;
    • Advanced knowledge of English;
    • Proficient usage of Ms Office, Outlook;



    • Competitive financial reward
    • Language allowance
    • Language classes
    • Business trips
    • International mobility
    • Training and development opportunities
    • Wellness programs