Job expirat
You will:
-Check and register in SAP sales order received. Follow up on delivery status and release invoices to accounting when goods are delivered/ or reports from commissioners are received.
-Maintains trading account receivable at detailed level(per customer, per region) and manages the receipt allocation per debtor. Prepare and follow up on receiving off settings orders where applicable. Maintain communication with the Area Sales Managers.
- Prepare, send and follow up receiving the balance confirmation with the customers at the end of the season.
You should have:
Education: University/College Degree
Experience: 1-2 years in a similar position
Computer: MS Office,
SAP knowledge is a must!
Foreign languages: English-good/fluent
You should be:
Fast learner, well organized, able to work in a team and to have good communication skills!
One of the greatest working environments, with plenty challenges and international exposure! You should not worry about financial rewarding, we will take care that it will be more than fair to your experience and expertise.
Established in 1990, we have developed into one of the leading Search & Selection companies in the region. We currently have offices in Budapest (1995), Bratislava, Prague and Warsaw and, in 2008, Kiev and Bucharest.
We meet the specialist recruitment needs of local, multinational and regional organisations with total commitment to the highest levels of service on a professional and personal basis.
Our policy of forging strategic partnerships with our Clients has enabled us to support them in their successful expansion.