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Accounts Payable with English and German
Acest job nu mai este activ!Vezi toate job-urile Temenos active.Vezi toate job-urile Accounts Payable with English and German active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.roVezi toate job-urile in Customer support - Client service active pe Hipo.roVezi toate job-urile in IT Software active pe Hipo.ro |
Angajator: | Temenos |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 10.08.2016 |
Remote work: | On-site |
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.
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.
- 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.
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.
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