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 Accounts Payable experience
- Fluency in 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
- Experience of Oracle or SAP Accounts Payable systems preferable
- Good all round Excel skills.
Availability to travel in Sweden for 4 weeks starting on 15 august 2016!!!
- Attractive work environment within a dynamic team
- Motivating salary package based on personal achievements
- Career development within a multinational company.
UPA Solutions este o companie romaneasca ce oferă o gamă largă de servicii printre care furnizarea de servicii de recrutare, selecție de personal și formare profesională.
Compania aflată în continuă dezvoltare are în prezent un număr de 12 colaboratori în patru centre de contact, Bucureşti, Botoşani, Brăila şi Alba Iulia, urmând să deschidă în perioada următoare, noi puncte de lucru. Expertiza echipei din cadrul UPA Solutions în domeniul serviciilor de resurse umane permite companiei noastre să asigure servicii de calitate alături de garanția identificării candidaților potriviți dinamicii companiilor-client.
Pentru mai multe informatii vizitati site-ul: www.upasolutions.ro
