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Economist for External Accounting (Accounts Payable) with Czech
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Employer: | Bosch Timisoara |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 04.03.2019 |
Remote work: | On-site |
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.
Qualifications
- Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree
- At least 1-2 years working knowledge in Financial accounting
- Fluently spoken and written of Czech and English
- Proficient computer skills - SAP Module FI, MM and MS Office
- Ability to work in a structured and careful way
- Customer service and communication skills
- Ability to work in a structured and careful way
- Customer service and communication skills
- Team player and ability to work in a flexible way
- Ability to work under pressure during peak periods and respecting the deadlines
- Ability to constantly improve performance
- Positive attitude
- High affinity toward accounting and finance processes
Additional Information
Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.
Responsibilities
Job Description
- Invoice verification
- Monitoring of workflows in the Accounts Payable Monitor (system to record and verify invoices automatically)
- Processing of payments within Accounts Payable process
- Accounts and balance reconciliation
- Month end reconciliation of Inter unit suppliers
- Processing and controlling of the GR/IR account
- Clarification of supplier requests
- Vendor reconciliation
- Ensure good communication with local unit and internal/external customers
- Support of year end closing activities in the area of AP IFRS and local GAAP
- Ensure good communication with local unit and internal/external customers
- Any other tasks required by the superior manager
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