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NEW jobs for German speakers in Timisoara (AP, TE, AR, GL, Procurement)
This job is no longer active!View all jobs Wipro Digital Operations and Platforms activeView all jobs NEW jobs for German speakers in Timisoara (AP, TE, AR, GL, Procurement) active on Hipo.roView all jobs Accounting - Finance active on Hipo.roView all jobs Customer Support - Client Service active on Hipo.ro |
Employer: | Wipro Digital Operations and Platforms |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 11.10.2019 |
Remote work: | On-site |
Everyday at Wipro Digital Operations and Platforms is challenging and thought-provoking. What is tested is your drive, enthusiasm and initiative. New ideas are appreciated and innovation is encouraged - if you have a suggestion and a plan to take it forward - you will get all the necessary support to transform it into action.
By applying to this job advertisement, you give us your consent to process your personal details for the purpose of recruitment.
- Advanced language skills: German and English
- Graduate/Degree Holder or pursuing studies in Engineering / Economy / Technical field
- ERP (SAP) Experience
- Proficiency in MS Excel
- Previous experience of minimum 6-12 months in Outsourcing/Shared Service environement
Accounts Payable & T&E team:
Processing invoices (PO&non PO) as per SLA and accuracy;
Processing payments as per the schedule and ah-hoc;
Performs quality checks;
Month End Reporting and Management Reporting (SLAs, KPIs, dashboards...);
Handling Vendor queries;
Handling invoices exceptions (Discrepancy resolution)
Process T&E
Mentor and assist new hires in their accommodation period
Escalates issues at the right time and to the correct owner
Accounts Receivable (AR):
Update master data for business partners
Billing and invoice dispatching
Cash applicationDebtors bank confirmation
Debtors_MII / MAP insurance
Sending Dunning letters
Customer queries
Prepare different reports (ageing)
AR & General Ledger:
Bank statements processing and reconciliation
Month / Year end accruals posting
Monthly and Quarterly Close
Fixed Asset accounting (additions, outflows, depreciation, inventory)
Journal entries
GL reconciliation
Procurement:
Operational procurement PR to PO
Supplier compliance WEB Ccheck
Help in solving discrepancies between PO and invoice
Follow up with aprrovers
Reports asked by client
Benefits:
• Opportunity to work in a fast growing company and in a multinational environment
• Great office location (City Business Center)
• Opportunity to grow in the organization and build a successful career path
• Relocation assistance
• Access to a variety of benefits available through a flexible package that can be customized depending on each employees’ needs
• Personal and professional development through a variety of training programs (hard/soft skills);
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