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Descrierea postului
- PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System;
- Perform Travel and Expenses activities;
- Monitor and clear ‘on hold’ invoices in a timely manner;
- Supplier liaison via telephone and email communication;
- Keep the Department procedures updated according to the changes on the process;
- Other PTP related reports.
- Experience in Accounts Payable (1 year);
- Fluency in English;
- Experience of Oracle or SAP Accounts Payable systems preferable;
- Good all-round Excel skills.
- Bonuses for your results;
- A friendly atmosphere and a multinational environment.
- Meal tickets ;
- Wide range of development and training options (including soft skills and language courses);
- Medical coverage;
- Bookster and Benefits Online for you to enjoy your hobbies.