Do you speak Czech? Join Genpact Cluj – (78710)

  • Opening incoming scanned invoices in workflow tool;
  • Checking the supplier data and details in the ERP system;
  • Entering correct data into workflow tool performing online checks as specified in the process;
  • Sorting incoming invoices (according to criteria: document type, purchase order, headquarter or branch);
  • Requesting rescan for unclear images or incomplete invoices;
  • Sending remittance advices to suppliers;
  • Create case/sending e-mail and tracking them till closure;
  • Contact Suppliers for resolution of queries;
  • Resolution of suppliers queries, major discrepancies, clarification with regards to rejected payments;
  • Provide resolution/feedback regarding queries in an accurate and timely manner (using E-mail, fax, telephone or any other available tools);
  • Provide information on status of invoices, relevant contact information (telephone, fax);
  • Communicating and clarifying with suppliers (including correspondence and communication with suppliers);
  • Proactive controls for avoidance of future errors.

Accounting skills aren't a “must” as we will teach you everything you need to know.

An attractive compensation package including: performance based bonus, meal tickets, life & medical insurance.

Also, you will have access to a wide range of trainings such as domain trainings, soft skills development and foreign languages upskilling.

Wed, 13 Sep 2017 13:20:01 +0000

Romania


To negotiate
Permanent
Accounts Payable
Language/ English, Czech

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