Live opening · Posted 3 days ago

Administration and Billing Specialist with German

BNP Paribas · Pachuca, Hidalgo, Mexico (Remote)
Linkedin Yes
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At a glance

The key details from the original listing.

Posted 3 days ago
CompanyBNP Paribas
LocationPachuca, Hidalgo, Mexico (Remote)
Work modeYes
SourceLinkedin
ListedPosted 3 days ago

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About the role

Description supplied by the original job listing.

This is your opportunity to become a part of the Administration and Billing department, which is responsible for initial processing, sorting and validation of all the invoices related to car fleet in various countries all over the Europe. This is a position to strengthen the current team and support entity of Arval from our Competence Center based in Bratislava.
Brief Description Of Our Company - ARVAL COMPETENCE CENTER
We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.
Your Main Responsibilities Will Be
Validation & processing of suppliers’ invoices in internal systems
Allocation of invoices to respective repair, maintenance, damage, etc.
Processing of extra charges invoices
On request support of Fleet Service team during peak periods
Formal control of invoices Responsibility for archiving documentation
Working instruction preparation and participation on procedures preparation
Ensuring suppliers bookings on time and with proper amounts
Act as a contact point for suppliers, internal customers and managements in order to provide the information about the invoices and their current processing phase
We Are Looking For Candidates Who
Have previous work experience within administration and invoicing
English and German on a communicative level
MS Office intermediate skills - mainly Outlook, Excel
Attention to details and prepared for repetitive job tasks
Structured way of working, able to deal with large data entries
We Offer
Salary: 1650 EUR
Contract: Fixed-term contract with possibility of extension.
Benefits
Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture
Bonus salary
Yearly salary review
Cafeteria.sk benefit program
Multisport Card for active free time
Meal contribution - 8,00 euro of credit for every working day to cover the costs of lunch breaks
2 sick days per year
Bonus vacation
Home Office
Flexible working hours
Fruit Days – fresh fruits everyday delivered to the office
Referral Bonus for recommending new employee
Life insurance
etc

Work arrangement
Yes

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