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Invoice Analyst with English language
Lugera & Maklér spol.s r.o.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Wage (gross)
by agreement
by agreement
Information about the position
Job description, responsibilities and duties
- Responsible for invoice payments to vendors
- Clarifying the novation details from the vendor billing perspective (fall-out resolution - clarifying whether the invoices received are legitimate to be processed
- Works the transition follow up with vendor in case of missing data, finalize and validates the inventory file
- Cooperates with internal teams who are involved in network sourcing of particular customers
- Supporting inventory transitions from legacy billing tool to billing tool
- Configuration management, service order activity updates
- Clarifying the novation details from the vendor billing perspective (fall-out resolution - clarifying whether the invoices received are legitimate to be processed
- Works the transition follow up with vendor in case of missing data, finalize and validates the inventory file
- Cooperates with internal teams who are involved in network sourcing of particular customers
- Supporting inventory transitions from legacy billing tool to billing tool
- Configuration management, service order activity updates
Employee perks, benefits
* · Work in international company
* · Package of various benefits
* · Ability to grow
* · Package of various benefits
* · Ability to grow
Main focus of the client's activities
Telecommunications
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
The position is suitable for a fresh graduate
Yes
Personality requirements and skills
- Fluent English is a MUST
- Experiences in similar area preferred (processing of the invoices)
- Graduates with working experience are welcomed
- Very good communication and organizational skills
- Ability to manage multiple projects simultaneously
- Good interpersonal skills, team-player
- Ability to cope with demanding workload
- Attention to detail and quality
- Flexibility and Responsiveness
- Experiences in similar area preferred (processing of the invoices)
- Graduates with working experience are welcomed
- Very good communication and organizational skills
- Ability to manage multiple projects simultaneously
- Good interpersonal skills, team-player
- Ability to cope with demanding workload
- Attention to detail and quality
- Flexibility and Responsiveness
Advertiser
Brief description of the company
Lugera & Maklér operates in Slovakia, Romania, Netherlands, Armenia, Poland
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
Number of employees
50-99 employees
ID: 1713820
Dátum zverejnenia: 11.4.2014
2014-04-11
lokalita: Bratislava Pozícia: Accountant, Billing Clerk, Billing Specialist, Claims Specialist Spoločnosť: Lugera & Maklér spol.s r.o.
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny: by agreement