accounts payable with german | bucuresti

posted
contact
bitineanu adriana, randstad romania
job type
permanent
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job details

posted
location
bucuresti
sector
Contabilitate & Financiar
job type
permanent
reference number
301 / 412
contact
bitineanu adriana, randstad romania
You do not need to upload a curriculum vitae to apply for this position, moreover as a simple solution you can apply with your Linkedin profile. Click on the "Apply" button and choose from the application options that requires not more than 2 minutes.
Would you be interested to work in a financial position with German languages? Check out this job opportunity and let's met!

Job description

• Input invoices using ERP Accounting System;
• Monitor and clear ‘on hold’ invoices in a timely manner;
• Share Supplier statement reconciliation within the team;
• Support General Ledger teams with month-end processes and requests;
• Support customers (buyers) with Electronic Purchase Order queries;
• Supplier liaison via telephone and email communication;
• Discuss with line Manager and complete quarterly Objectives and Performance;
• Prepare Process Metrics;
• Participate in process review calls with the client.

Requirements

• At least one-year solid Accounts Payable experience;
• Fluency in German and good command of English is a must;
• Proactive in solving day to day issues;
• Ability to pick up new tasks quickly;
• Good communication and development skills;
• Flexible approach;
• Experience of Oracle or SAP Accounts Payable systems preferable;
• Good all-round Excel skills.