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Key Activities:
- Develops deep knowledge about G2 System, procedures, processes and usage of our internal tools;
- Handles the refunds process and maintain a good relationship with the suppliers;
- Issue invoices and credit notes in Navision, in order to reflect a correct cost of the PO’s;
- Makes sure all payments are made within established payment term and the PO’s are created, as per internal policies;
- Updates, reviews and validates the figures from the internal data bases from which monthly reports are being submit;
- Different ad-hoc requests;
Knowledge, Skills & Experience
- Knowledge of Navision System is a plus;
- Attention to details;
- Problem solving and results focus;
- Ability to prioritize;
- Advanced usage of Ms Office, especially Excel;
- Advanced usage of English
Benefits:
- Competitive financial reward;
- Language allowance;
- Language classes;
- Business trips;
- International mobility;
- Training and development opportunities