Job expirat
My client:
Leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world.
Provides wide range of services, including Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.
Daily duties:
Make orders, process orders.
Receipt goods, scan documentation, enter invoices received, check details, approval checking.
Process payments, manage suppliers details, du supplier reconciliation.
Produce management reports, manage suppliers queries, reconcile sub-systems.
Policy and suppliers negotiation, booking travel.
Audit and review claims, reconcile T&E claims, validate expenses rules, produce reports.
Benefits:
Salary- 700-800 Euros Gross per month
Permanent Position
Relocation Package
Excellent SAP Training on client site.
Job’s location: Bucharest, Romania
TO APPLY:
Call Shivani now on 00 353 18943008, or e-mail reception@meghengroup.ie
For 100’s more multilingual jobs opportunities, please visit www.meghengroup.ie.
Who we are: M.G INTERNATIONAL, among Europe’s leading recruitment agencies. One of our consultants will be appointed to work with you so we can help you through the whole hiring process.
Our dedicated team is looking forward to meeting you!
Requirements:
Norwegian native or fluent
English Fluent
Knowledge or Interest in Accounting
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.