Accounts Payable with Norwegian in Romania

The client:

* Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.
* Their locations are based in United States, Netherlands, Romania, Spain, Poland, India, China, Guatemala, Hungary, Mexico, Morocco and the Philippines.
* To their centre located I eastern Europe they are looking for a number of Finance Administrators to work on a new project and develop within the organization.

The role – Accounts Payable with Norwegian

* The role is part of a team primarily responsible for accurate and timely processing of supplier invoices.
* Open incoming scanned invoices in workflow tool
* Check the supplier data and details in the system
* Enter correct data into workflow tool
* Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch)
* Request information for unclear images or uncomplete invoices
* Communication and clarifications with suppliers (including correspondence and communication with suppliers)
* Send invoices back to suppliers

Your profile:

* Fluency in English and Norwegian
* Exposure to finance or procurement directly would be advantageous
* Strong Communication and Negotiation Skills
* Detailed oriented
* Knowledge of MS Office products
* Working knowledge of SAP and / or workflow tool is an advantage


Why to apply?

* Excellent chance to break into accountancy and finance
* Long distance recruitment process
* Competitive salary
* Relocation package
* Strong benefits package

Payment: 10000 12 000 euro
Job Type: permanent
Location, Romania
Star Date: ASAP


To Apply:
Please send the CV NOW to reception[at]meghengroup.ie or for more information, please contact Dominika at + 353 1 894 3012.


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