Internship for Accounts Payable with German

Employer: Bosch Service Solutions SRL
Domain:
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 23.05.2019
    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 timisoara.recruitment@ro.bosch.com.

    Requirements

    Qualifications

    • High school diploma;
    • Ongoing University - Business Administration, Accounting, Finance, Economics or related University;
    • Fluently spoken and written of English and German;
    •  Medium computer 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;
    •  Likes to work with numbers;  
    • Willingness to travel;  
    • Outgoing and easy to get along with. 


    Additional Information

    Your future job location offers you:
    Flexible benefits and services (medical services, various sports and health opportunities, transportation, personal and professional development), employee discounts, 13th salary, meal tickets, Christmas and Easter bonus

    Responsibilities

    Job Description

    • Invoice verification and processing;
    • Monitoring of workflows in the Readsoft SAP (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;
    • Processing of Travel and Expense claim forms;
    • 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.