Procurement - Suedeza/ Finlandeza/Olandeza

RESPONSABILITATI

-Performing primary review against set guidelines
-Resolve invoice mismatches in the SAP workflow(IQN) or reject/return the invoices as per agreed procedure.
-Invoice postings after resolution in SAP.
-Updating activity trackers
-Initiate Supplier Creation/Changes as per agreed procedure. (ISR form)
-Non PO invoice uploads in SAP
-Accuracy and duplicate audit of data entry and invoices
-Root cause analysis of errors and dissemination to the Team
-Proactive controls for avoidance of future errors
-Carry out all reporting requirements accurately and within the specified time scales
i. Reconciliations and reporting
ii. Month close reporting and periodic dashboard reporting
iii. Year end reporting
iv. Ad hoc reporting
-Closing of accounts for the month and performance of due diligence as per guidelines – including generation of ERP reports and inputs for accruals.

CERINTE

BENEFICII OFERITE

-MS Office experience
-Working knowledge of SAP, or any other ERP and / or workflow tool is an advantage

DESCRIEREA FIRMEI

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 !