One of the biggest ICT companies globally is looking for motivated and ambitious new colleagues, who are motivated to join in a real multinational environment and develop themselves.
-Processing financial documents(invoices, credit notes, expense reports, comissions, internal memorandums) in a prompt and accurate manner based upon OCR.
-Keep in touch with the vendors / clients - depends on the area
-Answering emails / calls regarding status of Vendor’s / Client's invoices, payments, PO issues
-Maintain good business relationships with client
-Running payment run for third party
-Vendor creation and change
-Fluent in English and FRENCH language
-BA degree in Finance or AP/AR experience
-Client focused attitude
-Excellent communication skills
-Very good problem solving skills
- The chance to work in a dynamic, vibing, real multicultural organization, which has employees from nations all over the world
- Growing company with stable background
- Excellent career opportunities as the company has a strong internal rotating system
-Horizontal or vertical job rotation possible, including different Finance processes and practices that provide improvement opportunities within the organisation