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Accounts Receivable


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Accounts receivable position for Dutch - Bucharest

Romania » Bucharest


Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.
Their global network of more than 35 operations centers in 12 countries hires 36,500 employees worldwide.

Daily duties:
• Open incoming scanned invoices in workflow tool, check the supplier data and details in the system, enter correct data;
• Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch);
• Request information for unclear images or incomplete invoices and send invoices back to suppliers;


• Fluency in English and professional command of Dutch;
• Exposure to finance or procurement directly would be advantageous;
• Strong Communication and Negotiation Skills;
• Detailed oriented;
• Knowledge of MS Office products and SAP and / or other workflow tool;
• Working knowledge ofis an advantage;


• Excellent chance to break into accountancy and finance;
• Long distance recruitment process;
• Full Relocation: Booked flight tickets and 15 days accommodation paid by the company;
• 200 Euros rent allowance for 1 year;
• Competitive base salary;
• Strong corporate benefits package;
• Multinational working environment;
• Realistic opportunities to develop within international organization ;