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| Beschäftigungstyp: | Permanent |
| Standort: | Poland |
| Gehalt: | attractive + benefits |
| Sprachen: |
Englisch, Niederländ |
Details für die Anzeigenschaltung
- Name:MGI Recruitment
- Veröffentlichung:06-06-2012
- Code:IPLDUCSSS2404
Our client
Very big multinational company based in a strategic city in Poland is looking for Dutch speaking professionals with fluency in Dutch and English.
The Offer:
- Very good Salary on the basis of cost of living
- Flight ticket paid and accommodation arrangement
- Additional benefits ( sports, social events, language courses, soft skills trainings, team buildings, corporate events)
- Great office facilities and stimulating environment
- Company accommodation for only 70 euro a month
The duties:
- Action queries from internal and external customers regarding supplier invoices and payment status including:
- Analyzing and researching invoices in SAP system
- Logging cause and resultant actions
- Monitor open queries for resolution
- Provide education and support to suppliers regarding invoice submission, non-compliance to reduce rejected and blocked invoices.
- Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.
- Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.
- Identify areas for improvement to processes and procedures
-
The candidate:
- Excellent Dutch and English
- Customer service oriented
- Excellent communication skills;
- Good phone manners;
TO APPLY:
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Stanly on 00353 18943022. OR SEND CV TO stanlys@mgirecruitment.com
Very big multinational company based in a strategic city in Poland is looking for Dutch speaking professionals with fluency in Dutch and English.
The Offer:
- Very good Salary on the basis of cost of living
- Flight ticket paid and accommodation arrangement
- Additional benefits ( sports, social events, language courses, soft skills trainings, team buildings, corporate events)
- Great office facilities and stimulating environment
- Company accommodation for only 70 euro a month
The duties:
- Action queries from internal and external customers regarding supplier invoices and payment status including:
- Analyzing and researching invoices in SAP system
- Logging cause and resultant actions
- Monitor open queries for resolution
- Provide education and support to suppliers regarding invoice submission, non-compliance to reduce rejected and blocked invoices.
- Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.
- Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.
- Identify areas for improvement to processes and procedures
-
The candidate:
- Excellent Dutch and English
- Customer service oriented
- Excellent communication skills;
- Good phone manners;
TO APPLY:
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Stanly on 00353 18943022. OR SEND CV TO stanlys@mgirecruitment.com
Due to the nature of this position, the recruiter has requested to restrict applications by location. Only candidates in Europe (EEA) may apply.
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