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Accounts Payable Accountant with Serbian/Macedonian
Acest job nu mai este activ!Vezi toate job-urile SalesConsulting active.Vezi toate job-urile Accounts Payable Accountant with Serbian/Macedonian active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | SalesConsulting |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 04.02.2017 |
Remote work: | On-site |
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)
– Bachelor’s degree in Accounting or Finance
– 3 + years' of work experience in accounting/finance dept. of multinational companies
– Must have extremely strong MS Excel skills
– Excellent written and verbal English skills
– Strong organizational skills and attention to detail
– Ability to multi-task and work in a challenging fast paced environment
– Maturity, professionalism and high level of discretion is required
– Knowledge of procedural controls and data validation techniques required
– Strong work ethic with a positive, can-do attitude
– The ability to research and propose on the company position in case of complex accounting issues
– Responsible to enter and upload invoices into system and to set invoices up for payment
– Responsible to manage company credit cards and to process the expenses via the accounting system
– Review all invoices for appropriate documentation and approval prior to payment
– Respond to all vendor inquiries and reconcile vendor statements, research and correct discrepancies
– Assist in month end closing and produce monthly reports
– Monitor accounts to ensure payments are up to date
– Provide supporting documentation during yearly audit
– Timely and accurate solving of all internal/external queries regarding Accounts Payables
– Implement and maintain accounting procedures to comply with internal control requirements
– Any other regular or ad-hoc reporting required by line and/or group managers
– Any other accounting tasks, as resulting from daily or extraordinary course of business
All the applications will be introduced in our data base. Only the eligible candidates will be contacted. Thank you for your interest!
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