Job description:
- verifying invoices (received in electronic format) from the suppliers and registering them in the system
- verifying order confirmations, delivery terms
- solving problems, which may appear during the verifying process of the invoices/ orders
- communication with the stakeholders (purchase and logistic departments) via e-mail and phone
Working time:
Mo – Fr: 08:00 – 17:00
We offer:
- professional training
- competitive salary
- personal and professional development
- meal tickets
- Christmas and Easter bonus
- pleasant working environment
Key qualifications:︈︍︆︊︌︎︇️​︂︆︄︄​︁︁︎︌​︈︂︇︍​︈︆︅️︊︄︈︌︊︎︂︎
- understands the role of an invoice in the economic activity
- prior experience in retail environment is a plus
- very good English communication skills, verbal and written; German or Hungarian is a plus
- advanced knowledge of MS Office, especially Excel
- accurate and structured way of working
- attention to detail
- team player
Alpha Aftermarket Services SRL 
www.alphas.ro  
Our company, part of SAG (Swiss Automotive Group) family, provides services for the group, with a focus mainly on purchasing, accounting, and data management. 
We are proud to be a reliable partner for the group while creating a dynamic working environment that promotes team spirit and individual development among our employees. 
SAG AG
www.sag-ag.ch/en  
The Swiss Automotive Group/ Autonet Group ("SAG") is one of Europe's largest automotive aftermarket suppliers with distribution networks in Switzerland, Austria, Hungary, Romania, Serbia, the Czech Republic, and other countries. As a strong partner in Europe, we are challenged in our growth course to constantly complement our experience with innovative ideas and to ensure our high quality.