Job expirat
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Why to apply?
• Excellent chance to break into accountancy and finance
• Long distance recruitment process
• Competitive salary
• Relocation package
• Strong benefits package
• Multinational working environment
• Realistic opportunities to develop within international organization
• And many many more
Accounts Payable with Dutch – Develop your career internationally
Main Responsibilities:
• Open incoming scanned invoices in workflow tool
• Check the supplier data and details in the system
• Enter correct data into workflow tool
• Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch)
• Request information for unclear images or uncomplete invoices
• Communication and clarifications with suppliers (including correspondence and communication with suppliers)
• Send invoices back to suppliers
Your profile:
• Fluency in English and Dutch
• Exposure to finance or procurement directly would be advantageous
• Strong Communication and Negotiation Skills
• Detailed oriented
• Knowledge of MS Office products
• Working knowledge of SAP and / or workflow tool is an advantage
Location: Romania,
Salary: 10000-20000
Type: permanent
Experience required: 0-1 yrs
To apply for this excellent opportunity, please contact Dominika at (+353) 1894 3012 and send your cv NOW to reception[at]meghengroup.ie
100’s of jobs available for multilingual candidates at ALL levels in ALL areas
Our clients can help you with relocation, accommodation, opening a bank account and getting your Tax sorted!
For more jobs please visit our website at www.meghengroup.com
Meghen Group is the leading global expert in contact centre 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 operate in.