ACCOUNTS PAYABLE WITH GREEK, Location: Bucharest

Angajator: SalesConsulting
Domeniu:
  • Asigurari - Intermedieri financiare
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Job la nivel national
    Actualizat la: 22.08.2019
    Scurta descriere a companiei

    Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

    Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
    We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
    - AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
    - OUTSOURCING (BPO/SSC/CC)
    - IT & C (C++, C#, .NET, Java, Linux etc)
    - FMCG (sales & purchasing positions; all levels)
    - PHARMA (all levels)

    Cerinte

    Our client is a multinational company specialized in providing management consulting, technological solutions and outsourcing services for businesses, present in more than 56 countries and with over 440.000 employees worldwide.

    - Very good English and Greek communication skills (written & spoken);
    - Experience in accountancy or financial area- would be a plus;
    - General Ledger experience would be a plus;
    - Ability to be flexible and work analytically in problem-solving environment;
    - Strong organizational, multi-tasking, and time-management skills;
    - Team player;
    - Responsibility and accuracy.

    Responsabilitati

    - Automatic and Manual Payment Proposal and Posting;
    - Payment Batches;
    - Clearing of payments suspense account;
    - Reconciliations of Suspense Accounts;
    - Direct Debit payments;
    - Month End Closing Processes;
    - Booking journal entry;
    - Maintenance of Excel spreadsheet with operating costs and splitting of invoice;
    - Master data creation and modification;
    - Fixed asset;
    - Posting invoice, payments, master data, journal entries;
    - Handle the queries/issues as per the requests;
    - Respond/resolve the issues within deadlines;
    - Adhere to the escalation matrix and follow up procedures;
    - Ensuring the reporting metrics in place and delivered as per the schedules.

    Alte informatii

    *Only the eligible candidates will be contacted. Thank you for your interest!