MACGREGOR POLAND SP Z O O

Invoicing Handler

MACGREGOR POLAND SP Z O OO firmie

Rekrutacja zdalna

Rekrutacja zdalna

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Rekrutacja zdalna
  • Gdańsk, Polska
    Gdańsk, pomorskie
  • Ważna jeszcze 2 miesiące
    do: 25 maj 2020
  • Umowa o pracę
  • Pełny etat
  • Specjalista

MACGREGOR POLAND SP Z O O

Gdańsk

Gdańsk

MacGregor shapes the offshore and marine industries by offering world-leading engineering solutions and services with a strong portfolio of MacGregor, Hatlapa, Porsgrunn, Pusnes and Triplex brands. Shipbuilders, owners and operators are able to optimize the lifetime profitability, safety, reliability and environmental sustainability of their operations by working in close cooperation with MacGregor.

MacGregor solutions and services for handling marine cargoes, vessel operations, offshore loads, crude/LNG transfer and offshore mooring are all designed to perform with the sea. www.macgregor.com 

MacGregor is part of Cargotec. Cargotec's sales in 2019 totalled approximately EUR 3.7 billion and it employs around 12,500 people. www.cargotec.com

We are looking for candidates for the position of:

 

Invoicing Handler
Miejsce pracy: Gdańsk

Purpose of the position

The role is to provide sufficient and efficient invoicing support to customer at all times to fulfill internal / external customer and business requirements and legal requirements of the company.

Issuing accounting documents (invoices, pro-forma invoices, credit and debit notes, invoice cancellations, advance payment invoices and closing invoices for risk order).

What you’ll need to succeed:

  • At least 2 years of relevant experience, preferably in SSC / BPO
  • University degree in a relevant field (Financial or equivalent)
  • knowledge of English at least at level C1,
  • knowledge of SAP would be an asset
  • Experience or background in Customer Service in maritime industry would be an asset
  • Analytical thinking and strong ability to successfully resolve complex problems and issues
  • Enthusiastic and passionate about working with people, good team-player

You will be part of:

  • Processing and managing the current workflow
  • Creating and distributing reports within the team and management
  • Overviewing, prioritizing and delegating tasks in daily operations within the team
  • Providing invoices and other required documentation to customers according to requirements
  • Issuing accounting documents
  • Regulating incompatibilities, corrections
  • Documentation archiving

Please submit your application and CV.

MacGregor shapes the offshore and marine industries by offering world-leading engineering solutions and services with a strong portfolio of MacGregor, Hatlapa, Porsgrunn, Pusnes and Triplex brands. Shipbuilders, owners and operators are able to optimize the lifetime profitability, safety, reliability and environmental sustainability of their operations by working in close cooperation with MacGregor.

MacGregor solutions and services for handling marine cargoes, vessel operations, offshore loads, crude/LNG transfer and offshore mooring are all designed to perform with the sea. www.macgregor.com 

MacGregor is part of Cargotec. Cargotec's sales in 2019 totalled approximately EUR 3.7 billion and it employs around 12,500 people. www.cargotec.com

We are looking for candidates for the position of:

 

Invoicing Handler

Purpose of the position

The role is to provide sufficient and efficient invoicing support to customer at all times to fulfill internal / external customer and business requirements and legal requirements of the company.

Issuing accounting documents (invoices, pro-forma invoices, credit and debit notes, invoice cancellations, advance payment invoices and closing invoices for risk order).

What you’ll need to succeed:

  • At least 2 years of relevant experience, preferably in SSC / BPO
  • University degree in a relevant field (Financial or equivalent)
  • knowledge of English at least at level C1,
  • knowledge of SAP would be an asset
  • Experience or background in Customer Service in maritime industry would be an asset
  • Analytical thinking and strong ability to successfully resolve complex problems and issues
  • Enthusiastic and passionate about working with people, good team-player

You will be part of:

  • Processing and managing the current workflow
  • Creating and distributing reports within the team and management
  • Overviewing, prioritizing and delegating tasks in daily operations within the team
  • Providing invoices and other required documentation to customers according to requirements
  • Issuing accounting documents
  • Regulating incompatibilities, corrections
  • Documentation archiving

Please submit your application and CV.

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