22-02-2016 | EXPIRA LA 23-03-2016
Job expirat
Your Activities:
Processing Supervise that all the scanned invoices are verified until the due date;
Follow up the clarification of old invoices from the internal system;
Follow up the deadlines for intra and intercompany reconciliation;
Coordinating the account payable team and tracking the efficiencies of trainings.
Requirements for the ideal candidate:
Economical University Degree (Finance/Accounting - is an advantage);
Fluent in English (spoken and written), German is an advantage;
Good knowledge of MS Office applications;
Knowledge of SAP System is an advantage;
Ability to work under pressure and customer service orientation;
Communicative person with organizational, coordination and planning skills;
Result and team work oriented person.
Productie de volane si centuri de siguranta pentru industria auto de top din Asia, Europa si America
