Economist for External Accounting (AP) with English

Employer: Bosch Service Solutions SRL
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Timisoara
  • Updated at: 21.04.2019
    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



    • Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree;
    • At least two years working knowledge in Financial accounting;
    • Fluently spoken and written of English;
    • Portuguese is a plus;
    • Proficient computer skills - SAP Module FI, MM and MS Office;
    • Ability to work in a structured and careful way;
    • Customer service and communication skills;
    • Team player and ability to work in a  flexible way;
    • Likes to work with numbers;
    • Willingness to travel;
    • Open minded and easy to get along with.

    Additional Information

    Your future job location offers you:
    Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.


    Job Description

    • Invoice verification and invoice processing via SAP (workflows follow up and posting);
    • Processing of payments within Accounts Payable process (automatic and manual payments, Netting) - including exceptions list to be analyzed;
    • Processing of travel and expense claims;
    • Accounts and balance reconciliation;
    • Processing and controlling of the GR/IR account;
    • Clarification of supplier requests and local unit/ internal queries;
    • Support of year end closing activities in the area of AP IFRS and local GAAP;
    • Ensuring good communication with local unit and internal/external customers;
    • Learning other divisions specific within the country area to ensure proxy and rotation;
    • Knowledge of CD Invoice Verification; Payment transactions;
    • Participating to systems implementation/ upgrades for legal entities in scope;
    • Offering support and assure knowledge transfer to new comers when needed within area of responsibility.
    • Taking part of regular calls with Financial Directors regarding KPI results (monthly, quarterly depends on the needs);
    • Participation on future 1A@B transfers:
      • Involvement in DTP`s preparation and review for the existing activities
      • Successful go live for future transfers
      • Assure quality and timelines after go lives
    • Any other tasks required by the superior manager (Senior Accountant, Team Lead, Group Leader)