Junior Invoice processing & queries associate with French
at Worldline
București, Municipiul București, Romania -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 29 Apr, 2025 | Not Specified | 30 Jan, 2025 | 2 year(s) or above | Childbirth,Color | No | No |
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GC Green Card |
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Description:
Job Description
Junior Invoice processing & queries associate with French
Bucharest
THIS IS WORLDLINE.
Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses across 5 continents. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape the evolution.
The Opportunity
At Worldline, our technology addresses the multiple opportunities of the payment world. We design and operate leading digital payment and transactional solutions that enable sustainable economic growth and reinforce trust and security in our societies. If you are a highly Junior Invoice processing & queries Associate, then get ready to join our company!
About the team
If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results through financial analysis and commercial tactics – we look forward to hearing from you today.
We have many hardworking and dedicated peers that would love for you to work with them. We are committed to continuous improvement. We are always looking for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We are looking for an organized, innovative, process driven colleague to join our team
Responsibilities:
- Process supplier and intercompany invoices in financial system
- Perform vendor account clearings; perform GR IR clearings
- Accurately maintain invoice processing procedures up to date
- Assist with audit request in a professional manner
- Process checks requests and expense reports on a regular basis
- Participate to the transfer and transition of the activities from Local Business to Shared Service Centre
- Respond to specific questions from business stake holders and clarifies situations when necessary
- Build strong professional relationship and excellent collaboration with the local Business Units
- Propose and implement necessary enhancements to ensure business excellence while reaching service level agreements
- Respect the monthly/quarterly/annual activity schedule with accuracy and integrity checks
- Other ad hoc requests
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
București, Romania