Accounts Payable with English and German

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Angajator: Temenos
Domeniu:
  • Contabilitate Finante
  • Customer support - Client service
  • IT Software
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 10.08.2016
    Remote work: On-site
    Scurta descriere a companiei

    Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We do this through the pioneering spirit of 7500+ Temenosians who are passionate about making banking better, together.
    We serve over 3000 banks from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably.
    At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society.

    Cerinte

    Mandatory skills:
    - A Bachelor’s degree in Economy/Accounting field is required ;
    - 3 months + of accounting support experience in a professional office environment; experience in corporate accounts payable preferred;
    - Proficient working with Microsoft Office suite, including Word, Excel, and Outlook;
    - Proficiently able to communicate in English;
    - German beginner / medium;
    - Strong written, oral communication and interpersonal skills and the ability to work with all organizational levels;
    - Experience working with Oracle (or any ERP system);
    - Able to work under tight deadlines;
    - Organized personality with attention to details, able to work simultaneously on different tasks.

    Responsabilitati

    - Ensure timely and accurate processing of third party supplier invoices;
    - Ensure timely and accurate processing of employee expense claims;
    - Provide support to buyers and requestors to ensure compliance to AP and PO policies and minimize supplier/internal stakeholders issues and concerns proactively
    - Investigate and take action over the aged AP balances with vendors and Financial Controllers;
    - Manage vendor’s queries in terms of invoices and payments to ensure no service disruption occurs;
    - Investigate and resolve discrepancies, utilizing various tools including Oracle master data and other data lookups
    - Assisting in Month closure activities ;
    - Support process improvement projects;
    - Perform other tasks related with AP deliverables as may be required.

    Alte informatii

    What are your benefits?
    • The opportunity to develop a career within a stable multinational environment;
    • Motivating salary;
    • Meal tickets;
    • Medical insurance;
    • Massage sessions;
    • Room relaxation (pool table/ ping pong, board games);
    • 25 days Annual Vacation;
    • Dynamic, young and enthusiastic team.

    Aplicand la acest anunt va exprimati acordul ca datele dvs. sa fie transmise si procesate de catre Temenos. Consultati Politica de procesare a datelor personale a Temenos >>

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