Job expirat
Our 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 operation 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
To their Romanian centre they are looking for a number of Finance Administrators to work on a new project and develop within the organization. The role is part of a team primarily responsible for accurate and timely processing of supplier invoices.
Accounts Payable with Dutch – Develop your career internationally
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 information for unclear images or uncomplete invoices
• Communication and clarifications with suppliers (including correspondence and communication with suppliers)
• Send invoices back to suppliers
Location: Romania,
Salary: €10000- € 20000
Type: permanent
Experience required: 0-1 yrs
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
Your profile:
• Fluency in English and Dutch
• Exposure to finance or procurement directly would be advantageous
• Strong Communication and Negotiation Skills
• Detailed oriented
• Knowledge of MS Office products
• Working knowledge of SAP and / or workflow tool is an advantage
Why to apply?
• 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
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.