Descripción: Our client is a big multinational american company and is looking to incorporate a Vendor Inquiry and Discrepancy administrative for the Polish market. Job description: Being the first point of ...
Requisitos: Qualifications: Experience within accounts payable Ability to work under pressure and meet deadlines Ability to handle multiple priorities and assess relative importance Customer service orientation - good communication and interpersonal skills are essential Ability to work with a minimum of supervision An excellent knowledge of Excel required SAP experience is highly desirable