Accounts Receivable Associate with German language

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Employer: E.ON Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • Cluj Napoca
  • Updated at: 12.01.2017
    Remote work: On-site
    Short company description

    WE has no limits

    E.ON este mai mult decât oportunitatea de a adăuga în CV-ul personal un angajator din top global Fortune 500 şi de premizele unei cariere solide, pline de beneficii. Este despre apartenenţa la o comunitate energică de colegi cu istorie şi experienţe în industrii diverse, care au în comun forţa, spiritul social, privirea înainte, şi mai ales – faptul că te poti baza pe ei.

    Requirements

    Education / Training: Successfully finished high school or college. Good knowledge in Accounting, especially Accounts Receivable and good knowledge of SAP and MS Office.

    Professional Experience:
    - Accounts Receivable experience would be an advantage.
    - Knowledge of principles, practices, regulations and procedures as they relate to billing and accounts receivable.

    Languages: Good knowledge of German and English language (both written and spoken).

    Responsibilities

    - Assures KPIs and SLAs are met
    - Contributes towards improvement initiatives
    - Brings forward ideas
    - Process outgoing billing documents in accounting system
    - Create and Maintain customer master data records
    - Execute standard checks and ensure clarification is reached in case problems occur
    - Execute period end closing activities
    - Generate defined standard reports and process ad hoc requests as required by the team lead
    - Solve enquiries
    - Achieve performance objectives agreed with the assigned team lead
    - Perform other duties as required within Accounts Receivable area as agreed with the assigned team lead
    - Contribute to Accounts Receivable process improvement initiatives as required
    - Work according to given process documentation

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