Invoice Processing Specialist with French language

Place of work
Bratislava
Contract type
full-time

what will
you do

• To make postings of Invoices and Credit Notes in SAP
• Invoice processing for special type of invoices – services; maintenance and repair
• Ad hoc Communication with vendors and local business units
• Issues clarifications with local business units and vendors
• General Admin Tasks; archiving
• Monitoring non-payers and follow up with local business units & vendors
• Ad hoc reporting

what we
expect

• Detailed oriented person
• Interested in numbers
• very good communication skills
• analytical skills
• High degree of independence,
• Resilience and flexibility
• Solid Excel knowhow
• basic accounting knowledge is advantage
• English and French spoken and written

INTERESTED?

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ID: 3213490   Dátum zverejnenia: 12.10.2017