Professional opportunity - Timisoara - Swedish

Our client is a multinational management consulting, technology services and outsourcing company.
Together with our client, we are looking for motivated candidates to fill in the position of:

Accounts Receivable with Swedish
Location: Timisoara

Responsibilities:
- Maintain vendor master data
- Process accounts payable invoices
- Process internal accounting documents (corrections, reclassification etc.)
- Release and post payment records
- Update processes and procedures
- Subject to regular local supervision of progress against results

Requirements:
- University education
- Fluency in English and Swedish.
- Experience with Microsoft Office (Word, Excel, Outlook)

Apply at: diana.roman@salesconsulting.ro