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Information
Processing of selected Procure to Pay (PTP) tasks for companies within Deutsche Telekom
Group.
Your responsibilities:
- Process supplier invoices in SAP system.
- Verification and posting of invoices via SAP workflow.
- Checks mandatory data - orders and other requirements needed to post an invoice.
- Processes returned invoices, cancels invoices, analyses and checks open items.
- Performs manual payments.
- Processes elementary (1st level support) and / or more complex (2nd level support) requests from the
customer in the ticketing tool.
- Helps with the preparation and review of payment proposals
- Communicates with suppliers, procurement department and approvers.
- Works with internal systems and applications.
- Performs internal controls ICS (Internal Control System).
- Master data maintenance (accounts, supplier groups).
- Addresses suggestions for process optimization.
- Participates in projects focused on process optimization.
- Performs other analytical, reporting and work relared tasks as requested by the supervisor.
The salary for this position is from 1 100 EUR gross. The published salary is the minimum possible offer.
The starting salary may be higher depending on the extent of fulfillment of the employee's requirements (education, language skills, required practice, personality assumptions and skills).
What we expect
Benefits
• Bonus up to 5% of annual income
• 2 Sick days (After one year in company 3 days)
• Flexible working time - Work Life Balance
• Program Learn other Language (180€ for courses)
• Cafeteria system/Multisport card
• Company Mobile phone
• Discount for selected Telekom products
• Training and development - Professional and Personal Growth
• Sports Club and Health Days
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DEUTSCHE TELEKOM
SERVICES EUROPE SLOVAKIA
SERVICES EUROPE SLOVAKIA
PTP Accountant with Greek language
Place of work
Bratislava
Contract type
full-time
Start date
ASAP
Wage (gross)
1 100 EUR/monthThe published salary is the minimum possible offer.
Information
about the position
Processing of selected Procure to Pay (PTP) tasks for companies within Deutsche TelekomGroup.
Your responsibilities:
- Process supplier invoices in SAP system.
- Verification and posting of invoices via SAP workflow.
- Checks mandatory data - orders and other requirements needed to post an invoice.
- Processes returned invoices, cancels invoices, analyses and checks open items.
- Performs manual payments.
- Processes elementary (1st level support) and / or more complex (2nd level support) requests from the
customer in the ticketing tool.
- Helps with the preparation and review of payment proposals
- Communicates with suppliers, procurement department and approvers.
- Works with internal systems and applications.
- Performs internal controls ICS (Internal Control System).
- Master data maintenance (accounts, supplier groups).
- Addresses suggestions for process optimization.
- Participates in projects focused on process optimization.
- Performs other analytical, reporting and work relared tasks as requested by the supervisor.
The salary for this position is from 1 100 EUR gross. The published salary is the minimum possible offer.
The starting salary may be higher depending on the extent of fulfillment of the employee's requirements (education, language skills, required practice, personality assumptions and skills).
What we expect
from the candidate
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Educational Specialization
Economy, finance
Language skills
Greek - Upper intermediate (B2) and English - Intermediate (B1)
Benefits
that make you happy
• Bonus up to 5% of annual income• 2 Sick days (After one year in company 3 days)
• Flexible working time - Work Life Balance
• Program Learn other Language (180€ for courses)
• Cafeteria system/Multisport card
• Company Mobile phone
• Discount for selected Telekom products
• Training and development - Professional and Personal Growth
• Sports Club and Health Days
ID: 3803612
Dátum zverejnenia: 6.1.2020
2020-01-06
lokalita: Bratislava Pozícia: Accountant Spoločnosť: Deutsche Telekom Services Europe Slovakia s.r.o.
Základná zložka mzdy (brutto): 1 100 EUR/month