Economist for External Accounting (Intercompany) with German

Employer: Bosch Service Solutions SRL
  • Accounting - Finance
  • Job type: full-time
    Job level: Student/Graduate
  • Timisoara
  • Updated at: 21.08.2019
    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


    QualificationsGood knowledge in SAP Modul SD and MS Office (Excel);Good German and English written and spoken language skills. Most orders for invoicing are from German native speakers;Careful and structured performance; Ability to work under pressure during peak periods and respecting the deadlines; Ability to work in a team, but also in own responsability.Additional InformationYour future job location offers you:Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.


    Job Description

    • Credit and debitnote issuance B2C and a small part A2A, RB GmbH (AA);
    • Customer Returns OES Daily system check of goods received and process a credit note, use the right order reason, process a credit or debit note, manually or automatically invoice, print and dispatch;
    • Price differences OES, IAM Check the order received by workon from sales or accountant, use the right order reason, process a credit or debit note, send it to the customer;
    • Quantity differences check proof of delivery, issuing credit notes, process internal or external credit note;
    • Credit notes for fair dealing;
    • Invoices for services, MAE, R&D for OES and IAM;
    • Credit and Debitnotes for Autocrew and Bosch car service partner (advertising support, ESI-final testing, etc.);
    • Invoicing cooperation partner of eXtra-royaltie program (IAMprogram);
    • Bonus credit notes to ITGs IAM;
    • Correction of invoices (issue a credit and debit-note) IAM and OES;
    • SAP Document retrieval for fiscal audits or YEC audits.