Dutch Accounts Payable - International Career Prospects!

With over 36 000 employees, my client is a leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world. Their service portfolio includes Accounting, Customer Relationship Management, Procurement and Supply Chain, Banking, Insurance, Analytics, IT Infrastructure and Software services. Their State of Art centre in Bucharest employs multilingual accountancy professionals.


Dutch Accounts Payable - job description

• You will be responsible for processing of supplier invoices
• You will perform Accounts Payable task under tight deadlines
• Your responsibilities will also involve:
o Relevant data entry in the ERP system
o Sorting invoices according to given criteria
o Communication with clarifications with suppliers
o Escalate unsolved issues to the team leader, if necessary
• As a part of the team , you will work on improvement and of the operating procedures

On Offer
Recognized as an Employer of Choice, my Client offers rewarding career opportunities, development prospects and extensive relocation package. It is an excellent opportunity to work for a fast developing company.

Candidate profile

• Near native fluency in Dutch
• 0-1 years experience in Accounts Payable
• Working knowledge of SAP and / or workflow tool is an advantage.
• analytical, multitasking and organizational skills.

Location Bucharest, Romania

Salary €5 000 -10000 + Benefits

Contract: Permanent, Full time

Experience 0-2 years Accounts Payable

If you are interested in this opportunity– email your CV in English as a Word document to reception[at]MeghenGroup.ie or call 00353 1894 3011 for more information

At MG International you will be appointed a recruitment consultant that will work with you throughout your job search. Your consultant will advise you in relation to your CV and help you prepare throughout the Interview process until you have secured the job.