Economist for external accounting – AR – with Hungarian

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Vezi toate job-urile Bosch Timisoara active.


Vezi toate job-urile Economist for external accounting – AR – with Hungarian active pe Hipo.ro

Vezi toate job-urile in Contabilitate Finante active pe Hipo.ro

Angajator: Bosch Timisoara
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Timisoara
  • Actualizat la: 29.07.2016
    Remote work: On-site
    Scurta descriere a companiei

    At Bosch Service Solutions we are looking for dedicated and dynamic people who are ready to face daily challenging tasks in an international and innovative environment – people who can identify opportunities and make the most of them. No matter if you start as an intern, a graduate or a professional with years of experience – at Bosch Service Solutions you’ll find the right job with passionate and dedicated colleagues.

    Make it hapen. Apply now.

    Cerinte

     Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree
     At least two years working knowledge in Financial accounting, especially in Accounts
    Receivable field
     Good knowledge on the invoicing process from accounting point of view
     Fluently spoken and written of English (B2/C1)
     Good spoken and written of Hungarian (B2)
     Proficient computer skills - SAP Module FI, MS Office
     Positive attitude
     Analytical skills
     Ability to constantly improve performance
     Ability to work in a structured and careful way
     Customer service and communication skills
     Team player and ability to work in a flexible way
     Willingness to travel

    Responsabilitati

     Checking and posting incoming payments in SAP
     Perform the dunning process
     Perform the Netting activities
     Preparing the customer statements of accounts
     Accounts and balance reconciliation
     Month end reconciliation of Inter unit customers
     Clarification of customers requests
     Ensure good communication with local unit and internal/external customers
     Support of year end closing activities in the area of AR IFRS and local GAAP
     Any other tasks required by the superior manager
     Collection activities

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