Economist for External Accounting (Accounts Payable) with Czech

Employer: Bosch Service Solutions SRL
Domain:
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 17.12.2018
    Short company description

    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 at timisoara.recruitment@ro.bosch.com.

    Requirements

    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