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CUSTOMER ORDER DATA SPECIALISTS

Work description

- Validating issued Purchase Request Forms (i.e. checking correctness of Vendor, amount, documentation etc.)
- Transferring approved Purchase Request Forms into the system (SAP tool)
- Maintaining Purchase Request Forms (i.e. status updates, populating parameters, archiving etc.)
- Supplier list update in Purchase Request Form
- Creating requested reports
- Providing solutions for issues/queries related to P2P process
- Coordinating and answering to all requests in a constructive way via Skype and mail
- Support and cooperating with relevant country Finance Teams and Buyers

Requirements

- Finance/Accounting related higher education will be considered as advantage
- Willingness and pleasure to help to solve issues in the ordering process
- Knowledge of MS Office and Experience with the data management system is desirable
- Accuracy, passion
- Ability to work in an international community
- Assertiveness, diplomacy, clarity
- Very good oral and written knowledge in English
- Other language skills will be additional value (German and French)

Company offers

- Competitive salary in the range of EUR 900 - 1200 gross, depending on your qualification and background
- Bonus system
- Work in an international global company
- Challenging opportunities and professional development
- Dynamic and professional team
- Office location: Vilnius or Riga

To apply, please send your CV in English to inese.berzabinde@workingday.lv

Job location:
Salary:
from 900 to 1200 €/mo. (Before tax)

A client of WorkingDay Latvia – international company, that is a leading global technology provider specializing in payment solution services and financial services for financial institutions. Company employs more than 10'000 people worldwide. Company invites you to join a Shared Service Center team based in Baltics:

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