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Akuo - Finance Back Office Associate - Polish Speaker
3 meses atrás
Sobre o nosso cliente
Our client is a Multinational Company, independent producer of renewable and distributed energy, established in around twenty countries throughout the world.
Descrição
Enter customer contracts into the ERP system and invoice them
Monitor the validation of invoicing data by employees;
Enter cash receipts into ERP;
Follow-up and control of invoicing and work in progress;
Carry out and monitor supplier listing in ERP;
Entering purchase orders into ERP and transmitting them;
Follow-up of order receipts in the system and reminders to the various parties involved;
Collect invoices (platforms, e-mail, paper...) and enter them into the ERP system, reconciling them with the purchase order;
Administration, control and monitoring of expense claim processes;
Preparation of payment campaigns.
Perfil ideal
You have a higher education in business and administration management and at least 3 years' experience in a management or accounting department.
Languages :
Mandatory: English and Polish, both spoken and written.
French is a plus.
Vantagens
Competitive salary and benefits package
A good opportunity for your professional growth
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