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Ensure that all invoices are accurately processed.
Client Details
Our client is an international production company operating in the heating area.
Description
Ensure that all invoices are accurately processed and authorized within agreed deadline.
All supplier related queries are dealt with efficiently, effectively and to the satisfaction of the supplier and the relevant business unit on a timely and accurate basis.
Issue resolution in co-operation with Business and other counterparts.
Responding to internal customer queries from Business & Controlling.
Understand clients purchasing process and usage of purchase orders (PO).
Encourage vendors to use e-Invoice.
Undertake all other work as requested related to responsibility area.
Profile
First experience in the area of finance / accounting / audit or higher education in the areas of finance / accounting.
Good team work skills.
Basic understanding of PtP process.
Customer service mindset.
Job Offer
Stability of employment based on an employment contract.
Private medical care.
Multisport card.
Group insurance.
Integration trips.
Please apply via the button on the right side of this job offer.
Job details
Location: Rybnik Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
