Wczytywanie...
2024-01-23

General Purpose:
Handling incoming posts, payment reminders, and supplier’s queries.

Main responsibilities:

  • Segregate and perform preliminary screening of incoming emails/invoices
  • Sorting the post (paper, pdf.), preparing, verifying, and archiving according to the rules
  • Scan and register invoices into the operating system (SAP)
  • Control the quality and quantity of the documents.
  • Handling payment reminders
  • Handling supplier’s questions.

Requirements:

  • Communicative English
  • Experience in office work as an asset
  • Accuracy/attention to detail and taking care of the quality of your daily performance
  • Very good organizational skills, also in tight deadlines
  • Good communication skills: written and verbal
  • Team player, who helps and supports others

What makes us special?

  • Collaborative environment in Swedish organizational culture
  • Responsible and challenging tasks with access to the latest tools and technology
  • Partnership with professionals, identified career paths including global opportunities
  • Comprehensive introduction training package with mentor’s support
Rodzaj umowy
Umowa o pracę
Typ etatu
Pełny etat
Volvo Polska
Profil firmy
Branża
Produkcja/Przemysł
Liczba pracowników
95850
Założone w
1927
Miasto
Wrocław

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