- Receive inputs from customers;
- Create, account and send manual invoices to the customers/group companies;
- Follow up with customers and request for payments by email or phone on open payments;
- Apply payments received from customers, on customer account, based on information provided.
Account Payable
Responsibilities:
- Open incoming scanned invoices and enter correct data accordind to specific criteria;
- Check the supplier data and details in the ERP system;
- Communication and clarifications with suppliers.
Cerintele postului
- Excellent written and verbal skills in English and in one of this languages: Polish / Swedish / Norwegian / Dutch;
- University degree (Economics background is a plus);
- Problem solving / analytical skills, organized, able to respect deadlines.