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G2 Travel is a worldwide B2B tour operator and our core business is ground group services.
We have offices in more than 20 cities around the world (Europe, Asia, USA and Canada) and we operate holidays to worldwide destinations.
G2 Bucharest Operational Centerpurpose is to support our colleagues around the world by providing efficient and effective service.
G2 most important values are quality, team work, integrity, ownership, dream holidays and happy customers.
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
- Economic background;
- 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;
Benefits:
- Competitive financial reward
- Language allowance
- Language classes
- Business trips
- International mobility
- Training and development opportunities