Job expirat
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Location: Romania,
Salary: 10000-20000
Type: permanent
Experience required: 0-1 yrs
Category: Accountancy and Finance, Administration
Subcategory: Accounts Payable, Accounts receivable, Order Management , Accountant, part qualified, PQ, general Ledger US GAAP, administrator, cash applications, Accounts receivable, accounts payable, reconciliations administrator, finance administrator,
Accounts Payable with Czech ��� Develop your career internationally
Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide. Their locations are based in United States, Netherlands, Romania, Spain, Poland, India, China, Guatemala, Hungary, Mexico, Morocco and the Philippines.
One of the fastest-growing operation in Europe is centre based in Romania, established in 2005 that doubled number of employees in 2007. The Bucharest centre has a well-educated multilingual talent pool with experience in diverse industries. Their culture emphasizes customer centricity, teamwork, and continuous process improvement, Performance, Passion, Innovation, Teamwork, Integrity, Respect
To their Romanian centre they are looking for a number of Finance Administrators to work on a new project and develop within the organization. The role is part of a team primarily responsible for accurate and timely processing of supplier invoices.
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 Czech ��� 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 Czech
��� 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
To apply for this excellent opportunity, please contact Dominika at (+353) 1894 3012 and send your cv NOW to mariag@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 center recruitment. With over 10 Years experience of recruiting for roles Some of the largest global leaders, throughout Europe, WE understand the Markets in Which the Needs of the WE made.