Accounts Payable with German

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Employer: BearingPoint
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 19.09.2019
    Remote work: On-site

    Some words about BearingPoint

    BearingPoint consultants understand that the world of business changes constantly and that the resulting complexities demand intelligent and adaptive solutions. Our clients, whether in commercial or financial industries or in government, experience real results when they work with us:)

    Your tasks:

    • Check of incoming invoices for the correctness of the bank details / amount / due date
    • Maintain all required master data, for example, bank data, number codes, assignment to credit note accounts. Record changes.
    • Payment approval of the incoming invoices
    • Verification of the essential vendor data of booked invoices and release for machine payment
    • Proper storage of posted invoices
    • Execution of the payments: processing of payment proposals / creation of payment lists and payment files / sending of the payment files / printing and sending of the checks / execution of manual payments and preparation of checks on request by the business units
    • Determination of missing incoming invoices, provision of provisions, requesting invoices from suppliers (in coordination with the business units)
    • Clarification of booking differences and consultation with the respective country controller
    • General account management, clarification of old items and communication with the respective country controller
    • Create and change schedule payments
    • Management and monitoring of open items and prepayments
    • Processing of queries for the payment of invoices as well as supplier reminders
    • Release of SAP payment and payment programs
    • Clarification of accounts with suppliers
    • Management of statistics according requirements
    • Support for the processing of invoices in the computer application

    Your knowledge:

    • For sure German advanced :) also English is a plus
    • Experience in accounting, accounts payable would be fantastic
    • SAP R3 Module FI (in particular AP)

    And of course, be enthusiastic and optimistic :) 

    We offer:

    Attractive compensation package:

    • Fixed salary compensation along with Yearly Evaluation and performance-related bonus scheme;
    • Meal Tickets, Easter and Christmas Gift Vouchers;
    • Seniority Bonus and Referral Bonus;

    Health and Well-being:

    • WorldClass Gym Discounts and 7Card Partnership;
    • Weekly Fruit Day;
    • Onsite Chair Massage;
    • Private Medical Subscription for employees and family (children, spouse/ life partner);
    • Life and Accident Insurance;

    Personal and professional development:

    • German/ French Language Courses at any level;
    • Complete training & certification curricula available (tailored courses);
    • E-Learning System available for all employees;
    • Firm Wide and Regional level trainings;

     Extra Perks:

    • Flexible Schedule and Work from Home Option available;

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