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Junior Billing Accountant
Acest job nu mai este activ!Vezi toate job-urile Temenos active.Vezi toate job-urile Junior Billing Accountant active pe Hipo.roVezi toate job-urile in Banci active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | Temenos |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 0 - 1 an experienta |
Orase: |
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Actualizat la: | 24.10.2019 |
Remote work: | On-site |
Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We do this through the pioneering spirit of 7500+ Temenosians who are passionate about making banking better, together.
We serve over 3000 banks from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably.
At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society.
A Bachelor’s degree in Economy/Accounting field is required;
1+ years of accounting support experience in a professional office environment;
Proficient working with Microsoft Office, including Word, Excel, and Outlook;
Proficiently able to communicate in English, German is a plus;
Team-player with high ethical standards;
Strong written, oral communication and interpersonal skills and the ability to work with all organizational levels;
Analytical and rigorous, with great attention to detail;
Customer centricity;
Good time management & able to prioritize;
Experience working with Oracle (or any ERP system).
Ensure billing to Temenos customers is done timely and accurate according to the established billing calendars or project specifics;
Ensure all contracts, addendums & other legal documents are set up in Oracle according to the current applicable processes, accurately and in a timely manner;
Provide support to Project managers in submission of monthly revenue sheets;
Participate in different process improvement projects;
Assist the business with different requests: client project queries, disputed invoices for which revision/credit note would be required;
Collaborate with Controllers on specific reports to support cash collection targets;
Provide resolution to all queries coming from internal stakeholders (Finance Controllers, Legal Team and Business Process Owner);
Ensure compliance to all group policies and maintain records to enable audit;
Ensure all key performance indicators reach the targeted level;
Ensure all process controls are effectively implemented;
Perform other tasks related with SSC deliverables, as may be required (i.e. various reporting activities, testing of new application functionalities, Oracle reconciliation activities, etc.);
What are your benefits?
The opportunity to develop a career within a stable multinational environment;
Motivating salary;
Meal tickets;
Medical insurance;
Massage sessions;
Relaxation room (pool table/ ping pong, board games);
25 days Annual Vacation;Dynamic, young and enthusiastic team.
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