Job-uri similare care te-ar putea interesa: |
|
---|---|
Accounts Payable Analyst (German Speaking) Aplica fara CV | |
Junior Accounts Payable (French Speaking) Aplica fara CV | |
Accounts Payable Analyst - Payments BUCURESTI, | |
Vezi job-uri similare (159) |
Accounts Payable with Polish
Acest job nu mai este activ!Vezi toate job-urile SalesConsulting active.Vezi toate job-urile Accounts Payable with Polish active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | SalesConsulting |
Domeniu: |
|
Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
|
Actualizat la: | 03.06.2024 |
Remote work: | Hybrid |
Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.
Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)
Proficiency in both Polish (B2/C1) and English
Minimum Education Qualification - Bachelor Degree, finance experience nice to have
Good knowledge of concepts and procedures related to Vendor Invoices
Inclination towards the financial field
Availability towards a hybrid work schedule
Experience in ERP/ Accounting systems (SAP)
Manage post vendor invoices, PO invoices and non_PO invoices, add GL/Cost center coding
Routing invoices for approval according to reporting matrix and business rules
Perform periodic vendor statement reconciliation
Review and check the correctitude of the Payment Proposal
Resolve vendor and employee related queries within defined timelines
Perform corrections for the incorrect invoices
Assist in period-end closing activities: manage to post all the open invoices by end of the month, post intercompany invoices
Raporteaza eroarea la