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Source to Pay Specialist with Italian language (m/f)
Place of work
Bratislava
Contract type
full-time
Your role
- Posting of 3rd party invoices, taking care about posted invoices until ready for payment
- Communication with suppliers and colleagues from respective countries (Italy, San Marino) in case of errors, missing data or problems
- Vendor calls, emails and dunning letters handling
- Country specifics such as customs declarations, agents, WT invoices ecc.
- Resolving queries in regard to value-deviations of invoices or credit notes
- Taking care of standard procedures and constantly striving to improve the processes
- Performing system quality checks
- Reconciliation activities
- Handling ad hoc requests
Your skills
- University education preferably in a related field to Purchasing / Finance
- The position is also suitable for fresh graduates
- Knowledge of Italian language on a communicative level and of English language at least on an intermediate level is required
- Previous administration experience gained in international environment is an advantage
- Good knowledge of MS Office and SAP is an advantage
- Communication skills and a high service orientation
- Accurate, self-organized person with the attention to details and analytical skills
- Interest to work in an international team and constantly improve processes
ID: 2576890
Posting date: 24.5.2016
2016-05-24
location: Bratislava Position: Accountant, Administrative Worker, Official, Billing Clerk, Billing Specialist, Procurement specialist Company: Henkel Slovensko, spol. s r.o.