Job expirat
Identifying and Processing of manual invoices
Receive inputs from customers
Reconcile AP accounts
Follow up for payments from customers
Receive and respond to customers regarding problems with invoicing and any other queries.
Economic University degree
Confident with basic accounting principles, computer literate, good communication skills
Fluency in ONE of the following: French/German/Italian/Spanish/Portuguese/Hungarian
Good knowledge of English
Personality description:Accurate, communicative, team player, good interpersonal skills, dynamic, flexible, customer oriented.
Client: multinational BPO Company with subsidiaries allover the Europe