Job expirat
Hands on role within an Accounts Payable Department
Input invoices using ERP Accounting System
Monitor and clear ‘on hold’ invoices in a timely manner
Share Supplier statement reconciliation within the team
Support General Ledger teams with month-end processes and requests
Support customers (buyers) with Electronic Purchase Order queries
Supplier liaison via telephone and email communication
Discuss with line Manager and complete quarterly Objectives and Performance
Prepare Process Metrics
Participate in process review calls with the client
At least one year solid Account Payable experience;
Fluency in German and good command of English is a must;
Proactive in solving day to day issues;
Ability to pick up new tasks quickly;
Good communication and development skills;
Flexible approach;
Excellent SAP Knowledge;
Good all round Excel skills.
B.C.L. GROUP este o firma de servicii resurse umane cu rezultate foarte bune in diverse proiecte pentru numerosi clienti semnificativi in peisajul economic romanesc.
