Candidatii eJobs pot alege daca CVul lor este: CONFIDENTIAL, PUBLIC sau daca este disponibil doar clientilor eJobs. CVul de pe acesta pagina este public (fara date de contact insa). CVul Public ii ofera candidatului mai multe oportunitati de a fi gasit si contactat de potentiali angajatori. CVurile disponibile doar clientilor eJobs au un format mai complex, contin mai multe informatii si sunt mult mai detaliate.
Candidatii eJobs isi pot schimba in orice moment disponibilitatea CVului.

Daca sunteti firma si doriti sa contactati candidatul de mai jos, trimiteti-ne aceasta cerere la Contact@ejobsgroup.ro, alaturi de linkul catre aceasta pagina.

Unul din Relationship Managerii eJobs o sa va contacteze in maxim 24 de ore si o sa va ofere datele de contact DOAR dupa ce candidatul isi exprima acordul in acest sens.




Curriculum Vitae

informatii personale

 

F 23.06.1984

Permis conducere:  Cat.B, Data obtinerii:01.06.2007

obiectiv

 

Salariu: 850,00 USD / luna

Tip job: Full time

Departament: Relatii publice, Altele, Publicitate, Administrativ / Logistica, Relatii clienti / Call center, Financiar / Contabilitate

Oras de lucru: Bucuresti

Nivel Cariera: Mid-Level (2-5 ani)

Disponibil: oricand

experienta profesionala

 

22.10.2007 - prezent

Departament: financiar / contabilitate

Titlu Job: accounts payable and query resolution

Responsabilitati:

- Processes pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all of these types of invoices (with PO, without PO) through SAP for all the markets in scope.
- Receives scanned invoices from Scanning Centre and process them;
- Responsible for checking invoices before these are processed
- Validation of all types of Order to Cash invoices and payment runs of all the markets in scope
- Provide support and query resolution to key and non-key suppliers/vendors via e-mail and phone call.
- Analyze and solves queries to vendor accounts to identify patterns, trends, or missing pieces and resolve payment issues.
- Keeping the communication with vendors by mail and phone.
- Escalates issues and their solutions to his team leader as appropriate
- Processing Online payments and down payments received through e-mail or in SAP inbox.
- Complies with all client published policies and procedures and any legal regulatory requirements that the company is obliged to adhere to.
- Checking the vendors’ accounts in order to see if there are invoices with problems and seeking a solution for them.
- Doing daily and monthly reports for the project in order to see the figures and if the SLA were met.
- Verifying the issues in order to find the best solution for the problems created.

studii

 

Facultati:

Acad. de Studii Economice din Buc. Fac. De Relatii Economice Internationale

Activitati extracurriculare

Permis de conducere categoria B

aptitudini

 

Limbi straine(Scris,Vorbit,Citit):

engleză(avansat,avansat,avansat)

franceză(mediu,mediu,mediu)

portugheză(avansat,avansat,avansat)

germană(incepator,incepator,incepator)



Pagini: 1  2  3  4  5  6  7  8  9  10  11  12  13  14  15  16  17  18  19  20 

E timpul pentru un browser mai bun

De la 1 octombrie 2019, te informăm că site-ul eJobs.ro nu va mai putea fi accesat prin browser-ul Internet Explorer din cauza funcționalităților reduse ale acestuia. Accesează-ne cu încredere folosind unul dintre browserele mai moderne: Google Chrome, Mozilla Firefox, Safari sau Edge.

Am înțeles
close