Job expirat
- Open incoming scanned invoices in workflow tool
- Check the supplier data and details in the ERP system
- Enter correct data into workflow tool
- Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch)
- Request rescan for unclear images or uncomplete invoices
- Communication and clarifications with suppliers (including correspondence and communication with suppliers)
- Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader
- Vendor Master data set up in the ERP
English - advanced and Dutch or Danish -advanced
- Accurate, communicative, team player, good interpersonal skills, energetic, customer oriented, logical thinker, willingness to learn.
- Background in finance or in business economics would be an advantage
JobFix
...este o solutie viabila pentru cei aflati in cautarea unui loc de munca sau a unei alternative mai avantajoase. Este suficient sa expediati un e-mail care sa contina CV-ul dumneavoastra pentru a se putea beneficia de toate serviciile oferite de echipa noastra de specialisti in recrutare si plasare de personal.
Proiectul JobFix are un sistem de valori care se defineste in primul rand printr-o mentalitate deschisa si flexibilitate in abordarea problemelor.
De asemenea echipa noastra dovedeste spirit de initiativa, dorinta de atingere a unui nivel profesional ridicat, ambitie si nu in ultimul rand putere de munca.
JobFix crede in sansa tuturor de a se afirma pe plan profesional si este alaturi de fiecare dintre dumneavoastra.
Garantat !
