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Source to Pay Specialist with English language, Polish is an advantage (m/f)
Place of work
Bratislava
Contract type
full-time
Your role
- Process and code supplier invoices
- Reverse invoices for incorrect postings
- Produce daily situation reports
- Vendor claim handling
- Vendor dunning letters
- Error inbox processing
- Taking care of posted invoices until ready for payment
- Ad hoc tasks
Your skills
- University degree in economic/accounting area or business academy education
- Accounting knowledge and interest to use it at work
- Experience in Accounting department is an advantage
- Active knowledge of English language is a must
- Knowledge of Polish language is a strong advantage
- Good communication skills, attention to detail, problem solving, team player
- Motivated to learn new tasks, energy, drive personality
- Position is suitable also for graduates
ID: 1819120
Posting date: 31.7.2014
2014-07-31
location: Bratislava Position: Accountant, Administrative Worker, Official, Back Office Specialist, Billing Clerk, Claims Administrator Company: Henkel Slovensko, spol. s r.o.