Junior AR Accountant Cash Application Specialist

Acest job nu mai este activ!

Vezi toate job-urile ENDAVA active.

Vezi toate job-urile Junior AR Accountant Cash Application Specialist active pe Hipo.ro

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

Angajator: ENDAVA
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Cluj Napoca
  • Actualizat la: 28.11.2018
    Scurta descriere a companiei

    Endava is a public technology company, with over 18 years of experience of working with some of the world’s leading Finance, Insurance, Telecommunications, Media, Technology, and Retail companies. Through the Digital Evolution, Agile Transformation and Automation solutions, Endava helps its clients be more engaging, responsive and efficient by supporting them from ideation to production.

    Endava has 5,182 employees located in offices in North America and Western Europe and delivery centres in Romania, Moldova, Bulgaria, Serbia, Macedonia, Argentina, Uruguay, Venezuela, and Colombia.

    Along with investing in long-term customer relationships, Endava recognised the importance of providing rewarding and challenging careers for people and, by doing so, has established itself as the employer of choice in certain regions.


    Bachelor’s degree

    Ability to communicate effectively at all levels of the business in English & Romanian

    Strong time management skills

    Excellent attention to details

    Ability to multitask and work in a challenging fast paced environment

    Maturity, professionalism and discretion

    Strong work ethic and can-do attitude

    Ability to reach and propose solutions


    Process the daily application of cash receipts for various customers in Oracle AR

    Receipt and APRO application

    Ensure that receipts are applied timely and accurately to each customer’s account

    Monitor the daily cash activity

    Report and resolve any items needing immediate action

    Identify and research any receipts received that are not customer related accounts

    Assist on various requests associated with cash/receipts during walkthroughs and audit

    Assist with month-end closing

    Respond to all internal customer inquiries