Job expirat
Ref KSZ2202
5 Accounts payable Associates Danish title
Subcategory Multilingual / Finance & Accounting
Katarzyna consultant Szydlo
Location Bucharest, Romania
Salary ¿¿¿ 10 000 15 000 + Benefits
Contract: Permanent Full time
2 + Years Experience Accounts payable
Company information
My client is the leading Business Process Outsourcing Company. Their portfolio includes back office services such as Finance and Accounting Processes, customer care, legal, technology and procurement solutions. Their State of the Art center in Bucharest, Romania employs multilingual professionals from all over the world.
Danish Accounts payable - Job Outline
¿¿¿ Processing and sorting of supplier Invoices
¿¿¿ Data entry, scanning documetation
¿¿¿ Approval checking and processing payments
¿¿¿ Ansering supplier queries and problem solving
Candidate requirements
¿¿¿ Experience in Accounts payable desirable
¿¿¿ Fluency in Danish and English
¿¿¿ High level of Computer Literacy
¿¿¿ Knowledge of ERP system
¿¿¿ Well organized, Able to multitask, good team player
¿¿¿ Excellent Oral and Written communication skills and problem solving
Why Apply
¿¿¿ Excellent Relocation Package
¿¿¿ Long Distance Recruitment
¿¿¿ Career development prospects.
It is a year opportunity to gain valuable experience and work for international organization.
To accommodate candidates from Various location, my long distance customer organizes recruitment process.
If You are interested in this opportunity, email your CV in English as a Word document to katarzynas [at] MeghenGroup.ie or call 00353 1894 3011 for more information
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Danish
Meghen Group is the leading global expert in contact center recruitment. With over 10 years experience of recruiting roles for Some of the largest global leaders, throughout Europe, WE understand the Needs of the Markets in Which WE operated.