AR Accountant

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Angajator: GiGroup Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 14.07.2019
    Remote work: On-site
    Scurta descriere a companiei

    We #changelives! Descoperă oportunități globale cu GI Group Holding, un pionier în servicii HR care valorizează și promovează evoluția carierei tale.

    Parte a unei echipe de peste 6700 de specialiști prezenți în 34 de țări, noi ne angajăm să dezvoltăm piața muncii prin soluții inovatoare și personalizate. Alege să lucrezi într-un mediu care apreciază valoarea personală și profesională.

    Construiește-ți cariera cu noi! Contactează-ne pentru a explora cum te putem ajuta.

    Cerinte

    On behalf of our client, the world's leading provider of technology for reservoir characterization, drilling, production, and processing to the oil and gas industry, we are recruiting AR Accountant, with the following qualifications:

    Competencies:
    Certificate of economic studies or equivalent experience
    1+ years experience in a financial position
    Fluent in English
    Proficient user in spreadsheet applications

    Responsabilitati

    Responsibilities:
    The AR Accountant is primarily responsible for the timely and accurate processing of Client invoices and/or other 3rd party invoices, as well as performing a secondary audit of other AR Team Members posted invoices, conducting statement audits and providing problems resolutions.
    Gathering back up for invoicing (sales orders, tickets, Pbook, contracts) and validating it’s accuracy and completeness
    Process service tickets for invoicing to the Client by checking it’s data accuracy, resolving discrepancies, obtaining all signatures and entering data into system
    Daily checking bank statements and ensure incoming cash is allocated the same day, also keeping track of all unallocated collections
    Solving Bank reconciliation items ( eg. cash in bank not in GL and vice versa)
    Send invoices to clients and maintain constant follow-up for outstanding invoices/ client disputes/ credit notes preparation
    Follow-up on payments and keep regular update to the management for overdue invoices

    Salary package & benefits:
    An attractive salary package
    Meal tickets (15 lei/meal ticket)
    Christmas and Easter bonuses
    Medical and life Insurance
    Office work schedule: L-V, 09.00 - 18.00
    Contract for an indefinite period
    Two work from home days per week
    24 Days of vacation
    A great office, a friendly atmosphere and a multinational environment

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