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Key Activities:

  • To ensure that all invoices from suppliers are received and validated against purchase orders;
  • To pass the validated invoices to treasury department for payment;
  • To contact suppliers if and when their invoices do not match with our purchase order and resolve the differences;
  • To deal with suppliers and process their queries (discrepancies) quickly and efficiently; 
  • To reply to all messages and queries from other offices and departments within 24 hours;
  • To file all correspondences received by the end of the day;

Knowledge, Skills & Experience

  • Excellent communication skills;
  • Attention to details;
  • Analytic skills;
  • Problem solving and results focus;
  • Excellent organizational skills;
  • Team player;
  • Positive and friendly attitude;
  • Advanced knowledge of English;
  • Proficient usage of Ms Office, Outlook;


  • Competitive financial reward
  • Language allowance
  • Language classes
  • Business trips
  • International mobility
  • Training and development opportunities
  • Wellness programs

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