Economist for Accounts Payable with English

This job is no longer active!

View all jobs Bosch Service Solutions SRL active

View all jobs Economist for Accounts Payable with English active on

View all jobs Others active on

Employer: Bosch Service Solutions SRL
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Timisoara
  • Updated at: 12.08.2019
    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, especially in Accounts Payable field
    • Fluently spoken and written English
    • Any other language is considered 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
    • Outgoing and easy to get along with

    Additional Information

    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.


    Job Description

    • Invoice verification
    • Monitoring of workflows in the Accounts Payable Monitor (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
    • Ensure good communication with local unit and internal/external customers
    • 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