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0 Candidati |
Descrizione del lavoro:
Job Description
Position Summary
To ensure the correct following of accounts payable and support technical process of facilities in SOCR.
General Job Responsibilities
* Send and check invoices from suppliers initiating the accounting process.
* Management of invoice control.
* Digital archive of invoices.
* Archive of expenses report.
* Review the payment base of suppliers.
* Follow up to accounting tasks done by GSA RBLA.
* Support in management of contracts with external suppliers.
* Support with reports and other tasks as ticket system related to FCM (facilities)
Requisiti del candidato:
Qualifications
* Student in accounting or a related field (Accounting, Business Administration, Finance)
* Computer skills including MS Office (Excel) and general PC.
* English written and verbal B1 or +.
* Skills: multitasking, proactive, organized, good communication, leadership, teamwork, learning and adaptability, problem-solving, attention to detail and strong work ethic
| Provenienza: | Web dell'azienda |
| Pubblicato il: | 10 Apr 2026 (verificato il 15 Apr 2026) |
| Tipo di impiego: | Stage |
| Settore: | Elettronica di consumo |
| Durata di lavoro: | 3 mesi |
| Lingue: | Inglese |