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Senior Accounts Receivable Analyst with French
Acest job nu mai este activ!Vezi toate job-urile EBC active.Vezi toate job-urile Senior Accounts Receivable Analyst with French active pe Hipo.roVezi toate job-urile in Resurse Umane - Psihologie active pe Hipo.roVezi toate job-urile in Secretariat - Administrativ active pe Hipo.ro |
Angajator: | EBC |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 07.11.2018 |
Remote work: | On-site |
Suntem compania de resurse umane care identifică, integrează și administrează eficient personalul de care au nevoie clienții români și internaționali. La noi vei găsi nu doar oportunități de muncă, ci și susținerea morală de care poate mai ai nevoie pentru a prinde curaj. Vom fi lângă tine în timpul interviului cu angajatorul și vom păstra o comunicare transparentă pe toată durata procesului de recrutare.
Nu uita: Jobul ideal este locul de întâlnire al candidaților și companiilor care se potrivesc, iar noi știm să creăm astfel de locuri de întâlnire.
We are recruiting Senior Accounts Receivable Analyst with French for one of our clients, a fast growing Multinational company.
Computer skills, including experience with SAP ERP system and Microsoft Office
Strong financial analysis skills, including ability to assess financial condition of a company and ongoing viability
Excellent verbal & written communication skills in English – minim B2 level
Relevant knowledge for OTC processes including credit risk and financial analysis (preferred min 3 years) – Is a plus
Expertise in Order-to-Cash function including best practices, technologies, processes, procedures and tools – – Is a plus
Preferable training and certification in Six Sigma or LEAN – Is a plus
Ensures timely payments reconciliation/ application / customer clearing; as well as timely coverage for all order to cash processes: Cash app, billing, pricing, claims, account reconciliations, payments or charges.
Deductions management; carrying out the specific month-close activities, such as journal posting and account reconciliation, processing of all invoicing requests (debit or credit memos) as per agreed timelines and business needs.
Prepare the key monthly / ad-hoc reports and inform the relevant business units/ GBS process owners.
Disponible for work schedule: 09:00 – 17:30.
Competitive remuneration;
Meal vouchers;
Great chance to develop your career;
Professional training provided by experts;
Performance bonus for some projects
Various discounts (transportation tickets, internal holidays , sport activities , learning activities, etc.)
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