Accounts Payable with Dutch !!!!

One of the fastest-growing operations 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


The role is part of a team primarily responsible for accurate and timely processing of supplier invoices.

BENEFITS
• 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

THE ROLE
• Check the supplier data and details in the system
• Journal entries
• Sorting of invoices / credits
• Request information for unclear images or uncompleted invoices
• Communication and clarifications with suppliers (including correspondence and communication with suppliers)
• Send invoices back to suppliers

Your profile:

• Fluent English and Dutch
• Exposure to finance or procurement directly would be advantageous
• Excellent Communication Skills
• Experience as Accountant Payable, Accountant receivable, PQ, general Ledger
• Working knowledge of GAAP, SAP and / or workflow tool is an advantage

Location: Romania, Cluj Napoca

Salary: 10000-20000

Type: permanent

Experience required: 0-1 yrs


To apply for this excellent opportunity, please contact Ola at (+353) 1894 3022 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