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Economist for External Accounting (Intercompany) with German
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Employer: | Bosch Timisoara |
Domain: |
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Job type: | full-time |
Job level: | Student/Graduate |
Location: |
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Updated at: | 03.09.2019 |
Remote work: | On-site |
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.
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.
Responsibilities
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.
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