Accounts Receivable with Swedish

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Employer: SalesConsulting
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • Timisoara
  • nationwide
    Updated at: 23.11.2016
    Remote work: On-site
    Short company description

    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)

    Requirements

    – University education and up to 1 year work experience
    – Fluent in English and Swedish language
    – Experience with Microsoft Office (Word, Excel, Outlook)
    – Excellent written and verbal communication skills
    – Customer service skills
    – Team player
    – Strong motivation to work with financial processes

    Responsibilities

    ― Process accounts payable invoices and travel expenses
    ― Process invoices and resolve customer related situations as per accounts receivable procedures
    ― Process internal accounting documents (corrections, reclassification etc.)
    ― Controlling the booking of the documents processed in order to assure the accuracy
    ― Updating processes and procedures


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