Accounts Receivable Specialist with German

Employer: Temps
Domain:
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 21.02.2019
    Short company description

    Temps is the leading company providing integrated HR services and workforce solutions for white collars professionals. Founded in 2010 as part of RINF group, historically we build our core expertise for the IT&C sector. Temps capitalized the market knowledge and expended its expertise to expanding industry sectors. The company has been growing out of passion for an outstanding performance for both candidates and clients. We continuously invest in technology and process digitalization as key components for a flexible and effective service.

    What differentiates us is what makes us stronger as a team. Values are what keeps us together and define us In our efforts to achieve goals, honor commitment and create a great service experience.

    Find your next career opportunity in our list of open positions. If you’re an experienced professional, that’s wonderful. If not, that’s still ok, as long as you have enthusiasm and drive. For us, it’s not about years, it’s about attitude.

    Requirements

    • At least 1-year experience in accounting;
    • Fluency in German language and good command of English is a must;
    • Keen to take ownership responsibility;
    • Proactive in solving day to day issues;
    • Ability to pick up new tasks quickly;
    • Good communication and development skills;
    • Team player;
    • Flexible approach;
    • Experience of Oracle or SAP Accounts Receivable systems preferable;
    • Good all-around Excel skills.

    Responsibilities

    • Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
    • Responsibility for activities assigned by the team lead;
    • Processing internal accounting documents (corrections, reclassifications etc.);
    • Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month);
    • Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines);
    • Communicating with the client (including other internal departments), travel agents, sales
    offices or other external parties in relation to processed activities and solving issues;
    • Develops good client relationships and good relations with the colleagues (within the project);
    • Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager;

    Other info

    You will enjoy:
    • A great office, a friendly atmosphere and a multinational environment. Teambuilding and Christmas party.
    • Bonuses for your results
    • Wide range of development and training options (including soft skills and language courses)
    • Free coffee and fruits to keep you energized but also medical coverage
    • Bookster and Benefits Online for you to enjoy your hobbies