Vissza a kereséshez.Profi Power / Randstad Hungry - Dutch or French speaking Senior Team Member
| Foglalkoztatási típus: | Permanent |
| Hely: | Budapest - Pest, Hungary, Budapest |
| Fizetés: | Excellent |
| Idegennyelvek: | Angol, Holland, Francia |
| Kötelező nyelvek: | 2 |
Hirdető adatai
- Név:Profi Power / Randstad Hungry
- Közzététel:06-09-2010
- kód:TLJ STM-26
Job description
• Process supplier invoices
• Process Expense Notes
• Manage invoice MIS MATCH (WF handling, approval or PO, invoice differences)
• Other demand per ad-hoc process needs (e.g. handle supplier statements; manage supplier / business invoice queries)
• Manage parked and blocked invoices (receive, investigate and process)
• Analyzes vendor statements to ensure invoices are paid within contractual terms
• Assist with vendor enquiry tickets and resolution (resolve, investigate and process vendor tickets)
• Ensures all work is performed in accordance with targets and business needs
• Plan and organize work so the Service Level Agreement objectives are realized.
Job requirements
• University or college degree
• 2-3 year relevant prior experience
• Accounts Payable, General Accounting, Procurement experience an advantage
• Shared Services experience a plus.
• Fluent French and English or fluent Dutch and English
• SAP knowledge an advantage
Personality
• Strong organizational, good analytical and problem solving skills
• Ability to communicate effectively both orally and in writing.
• Ability to cultivate an environment focused on customer satisfaction
Offered
• Internationally oriented working environment in a strongly expanding company
• Long term carrier opportunities
• Competitive compensation
Interested Candidates should forward their CV via the 'apply' button below.
• Process supplier invoices
• Process Expense Notes
• Manage invoice MIS MATCH (WF handling, approval or PO, invoice differences)
• Other demand per ad-hoc process needs (e.g. handle supplier statements; manage supplier / business invoice queries)
• Manage parked and blocked invoices (receive, investigate and process)
• Analyzes vendor statements to ensure invoices are paid within contractual terms
• Assist with vendor enquiry tickets and resolution (resolve, investigate and process vendor tickets)
• Ensures all work is performed in accordance with targets and business needs
• Plan and organize work so the Service Level Agreement objectives are realized.
Job requirements
• University or college degree
• 2-3 year relevant prior experience
• Accounts Payable, General Accounting, Procurement experience an advantage
• Shared Services experience a plus.
• Fluent French and English or fluent Dutch and English
• SAP knowledge an advantage
Personality
• Strong organizational, good analytical and problem solving skills
• Ability to communicate effectively both orally and in writing.
• Ability to cultivate an environment focused on customer satisfaction
Offered
• Internationally oriented working environment in a strongly expanding company
• Long term carrier opportunities
• Competitive compensation
Interested Candidates should forward their CV via the 'apply' button below.
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