Accounts Payable with fluent German ¿¿¿ Start your Career Now!!

RESPONSABILITATI

Accounts Payable with fluent German ¿¿¿ Start your Career Now!!

My 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 operations in Europe is centre based in Romania, established in 2005 that doubled number of employees in 2007.


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 rescan for unclear images or incomplete invoices
¿¿¿ Communication and clarifications with suppliers (including correspondence and communication with suppliers)
¿¿¿ Send invoices back to suppliers


Your profile:

¿¿¿ Fluency in English and German
¿¿¿ Prior knowledge or experience in Finance would be an advantage
¿¿¿ Strong Communication and Negotiation Skills
¿¿¿ Detailed oriented
¿¿¿ Knowledge of MS Office products
¿¿¿ Working knowledge of SAP and / or workflow tool would be an advantage

CERINTE

DESCRIEREA FIRMEI

Meghen Group is the leading global expert in contact centre recruitment. With over 10 years experience of recruiting roles for some of the largest global leaders, throughout Europe, we understand the needs of the markets in which we operate in.