IBM Junior Accountant NUL P2P French in KRAKOW, Poland

  • vendor and client query handling process for France- reconciliation and monitoring open vendor accounts, direct contact with vendors in case of discrepancies or any issues - analyzing open purchase orders for all vendors - creating orders and all tasks related to orders like order administration, execution of orders - daily contact with vendors and clients by phone and emails regarding the system used for creating orders, answering on questions how the system works, how to create orders, what is the status of my invoice, technical support - resolution of price discrepancies (price mismatches between invoices and orders), requesting credit notes from vendors - cooperation with other IBM centers in English language (India, Braga)

  • working week Monday - Friday; starting working hours flexible (to cover 10h service), shifts, to cover working time between: 7:30-18:00 CET - intermediate English, fluent French- good team player - good communication skills - nice to have experience in: SAP, Excel, Accounts Payable or Procurement activities

GPSD-Fin & Admin

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