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Student - AP External Helpdesk AE
* Daily communication with external customers by email of phone related to invoice status, payment status, balance confirmations, accounts reconciliation.
* DueDilligence resolution related to „current suppliers“ agenda - complex suppliers crtical for the business continuity.
* Support resolution of On holds, focus on timely and high quality resolution.
* Preparation of Ad Hoc analysis of vendors accounts.
* Support of Manual Payments/Vouchers in urgent cases
* Identification and communication of open Good Receipts (GR) to internal customer, support resolution of differences between the Good Receipts and the Invoice Receipts (IR).
* Specific Activities related to the Insolvent Suppliers Agenda.
* Daily cooperation with other departments
* DueDilligence resolution related to „current suppliers“ agenda - complex suppliers crtical for the business continuity.
* Support resolution of On holds, focus on timely and high quality resolution.
* Preparation of Ad Hoc analysis of vendors accounts.
* Support of Manual Payments/Vouchers in urgent cases
* Identification and communication of open Good Receipts (GR) to internal customer, support resolution of differences between the Good Receipts and the Invoice Receipts (IR).
* Specific Activities related to the Insolvent Suppliers Agenda.
* Daily cooperation with other departments
* Student of Economic University - 4th grade
* English - advanced
* Team player
* Great Communication skills
* English - advanced
* Team player
* Great Communication skills
ID: 2655007
Posting date: 20.7.2016
2016-07-20
location: Bratislava Position: Accountant, Claims Specialist, Financial Analyst, Helpdesk Operator Company: JOHNSON CONTROLS INTERNATIONAL spol. s r.o.
The job comes from another website or source.
Basic wage component (gross) and other rewards: By agreement