Job expirat
MG International
Our client is the leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world with the global network of more than 35 operations centers in 12 countries. The company has operations in Romania from September 2005 and their team is still growing.
Candidates’ requirements:
Responsibilities:
• Open incoming scanned invoices in workflow tool
• Check the supplier data and details in the ERP system
• Enter correct data into workflow tool
• Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch)
• Request rescan for unclear images or uncomplete invoices
• Communication and clarifications with suppliers (including correspondence and communication with suppliers)
• Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader
• Vendor Master data set up in the ERP
• Send invoices back to suppliers
Location: Cluj, Romania
Salary: 20000-25000 euros
Start date: ASAP
Experience required: 3-5 years
For more information, contact Magdalena at 00353 1 894 3007 or send email to mariag@meghengroup.ie and APPLY NOW
For more jobs like that please visit www.meghengroup.com
We are looking for candidates with fluency in SPANISH and ENGLISH plus:
• 3 years experience in Accountancy
• Accurate
• Communicative
• team player
• good interpersonal skills
• energetic
• customer oriented
• logical thinker
• willingness to learn
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.