Místo práce: Veľká Británie, Inner London
Typ pracovní smlouvy: na dobu neurčitou, plný úvazek
Požadované vzdělání:
Nabízený plat: Neuvedeno
Počet míst: 1
pracovní oblast
Nižší administrativní pracovníci
Úředníci zpracovávající číselné údaje
Nižší účetní
NÁPLŇ PRÁCE:
To operate within the accounts payable team, responsible for timely and accurate recording and indexing of incoming supplier invoices and credit notes. * To ensure all incoming invoices and credit notes are captured in VIM (Vendor Invoice Management Programme) on a daily basis. * To ensure all invoices and credit notes are indexed with all header information, correctly. * To ensure all items in VIM are indexed daily. * Running, reviewing and ensuring all housekeeping procedures are fully respected. * Maintenance and filing of accounts payable records in an orderly and systematic manner * Ad hoc assignments as required by management. * Previous experience in Accounts Payable or Data Entry is essential. * Previous SAP experience desirable * Organisational skills * Attention to detail * Ability to work under pressure and to meet deadlines * Good understanding of cultural sensitivity and customer services ethics. * A flexible approach * Must be able to work in a team and individually * A European language is essential, but not essential IT competence Excel, SAP, VIM, Lotus Notes Education A- levels minimum, may be studying
Pracovní doba:
Požadavky
source: https://www.ec.europa.eu/eures
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