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Mesaj  elena.vizireanu la data de Mar Iul 06, 2010 2:21 am

SALES CONSULTING is the human resources company with national coverage on three main domains: recruitment, training, professional evaluation.


ACCOUNTS PAYABLE

Our client has operation centers in China, Hungary, Romania, United States and Mexico. In September 2005, our client started operations from a modern facility in Romania, which also provides a highly-qualified multilingual talent pool. Its worldwide service array covers Finance & Accounting, Customer Service, Information Technology, Supply Chain & Procurement, Document Management.


Responsibilities:

• open incoming scanned invoices in workflow tool
• check the supplier data and details in the ERP system
• enter correct data into workflow tool
• sorting of invoices (according to criteria: document type, purchase order, headquarter or branch)
• request rescan for unclear images or uncomplete invoices
• communication and clarifications with suppliers (including correspondence and communication with suppliers)
• reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader
• vendor Master data set up in the ERP
• send invoices back to suppliers


Requirements:

• background in finance/ business economics (advantage)
• experience in reconciliation, collections or cash application (advantage)
• knowledge of SAP or equivalnt application (advantage)
• good knowledge of Swedish and English
• good PC skills: MsWord, MsExcel, E-mailers, Internet
• teamwork, problem solving attitude, customer focus and willingness to learn

Contact: officebuc@salesconsulting.ro

elena.vizireanu
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Data de inscriere : 06/07/2010

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