Înapoi la căutare.Meghen Group - Danish speaking relocate to Romania for Accountancy Role in Multinational Company
| Tipul de angajare: | Permanent |
| Locaţie: | Bucuresti, Romania |
| Salariu: | attractive + benefits |
| Limbi: | Engleză, Danez |
Datele entităţii care postează anunţul
- Nume:Meghen Group
- Înregistrat :28-02-2012
- Codul:GRDAAPDEK23012
The client company is a leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world. The Company combines process expertise, information technology and analytical capabilities with operational insight and experience in diverse industries to provide a wide range of services using its global delivery platform. Operations have begun in Romania in September 2005. The center in Bucharest provides a well-educated multilingual talent pool.
Description:
Accurately and timely processing of supplier invoices
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
Requirements:
• Excellent Danish and English language level
• Computer skills – very good and fast learner of new applications. Fast and flawless typing skills. Basic accounting skills are a plus.
• Accurate, communicative, team player, good interpersonal skills, energetic, customer oriented, logical thinker, willingness to learn.
• Experience in Accountancy,
• University Degree
Benefits:
• Multinational company
• Excellent salary
To apply:
If you feel you are a suitable candidate for this Danish speaking position please apply now via the application button below for immediate consideration or by contacting Deepak on 00353 1894 3010 or send email to – deepakk@emghengroup.com
Apply directly by sending your cv to deepakk@meghengroup.com
Description:
Accurately and timely processing of supplier invoices
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
Requirements:
• Excellent Danish and English language level
• Computer skills – very good and fast learner of new applications. Fast and flawless typing skills. Basic accounting skills are a plus.
• Accurate, communicative, team player, good interpersonal skills, energetic, customer oriented, logical thinker, willingness to learn.
• Experience in Accountancy,
• University Degree
Benefits:
• Multinational company
• Excellent salary
To apply:
If you feel you are a suitable candidate for this Danish speaking position please apply now via the application button below for immediate consideration or by contacting Deepak on 00353 1894 3010 or send email to – deepakk@emghengroup.com
Apply directly by sending your cv to deepakk@meghengroup.com
Due to the nature of this position, the recruiter has requested to restrict applications by location. Only candidates in Europe (EEA) may apply.
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