Opis stanowiska
- Processing invoices (PO, Non-PO, Recurring, Down Payments documents)
- Performing invoice Pre-Process-Manual and electronic
- Reviewing and resolving client queries
- Supporting reporting process
- Taking part in transition processes
Wymagania
- Very good knowledge of one of the following languages (C1+): Romanian, Slovenian, German, Danish, Finnish, Dutch, French, Italian, Spanish, Greek
- Good knowledge of English (min. B2)
- Readiness to start an international carrier
- Ability to manage time and priorities, work in a changing environment, work under pressure
- Good knowledge of MS Office
- Good analytical skills
Note: We don’t require professional experience. You will be working among experts, where willingness to learn new things is supported by a wide range of training designed to improve your skills.
Dodatkowe informacje
- Ostatnia aktualizacja
- Wymiar etatu
- Pełny etat
- Rodzaj umowy
- Na czas nieokreślony
- Liczba wakatów
- 1
- Min. doświadczenie
- Bez doświadczenia
- Min. wykształcenie
- Średnie ogólnokształcące
- Branża / kategoria
- Praca Audyt / księgowość / kontrola skarbowa, Praca Finanse, Praca Inne