Economist for External Accounting (AP) for TTTR

Employer: Bosch Service Solutions SRL
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 26.08.2019
    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 timisoara.recruitment@ro.bosch.com.

    Requirements

    QualificationsBachelor's degree - Business Administration, Accounting, Finance, Economics, or related degree;At least two years working knowledge in Financial accounting, especially in Accounts Payable field;Fluently spoken and written Turkish and English;Any other language is considered a plus;Proficient computer skills - SAP Module FI, MM and MS Office ;Ability to work in a structured and careful way;Customer service and communication skills;Team player and ability to work in a flexible way;Likes to work with numbers;Willingness to travel;Outgoing and easy to get along with.Additional InformationYour future job location offers you:Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.

    Responsibilities

    Job Description

    • Invoice verification;
    • Monitoring of workflows in the Accounts Payable Monitor (system to record and verify invoices automatically);
    • Processing of payments within Accounts Payable process;
    • Accounts and balance reconciliation;
    • Month end reconciliation of Inter unit suppliers;
    • Processing and controlling of the GR/IR account;
    • Clarification of supplier requests;
    • Vendor reconciliation;
    • Ensure good communication with local unit and internal/external customers;
    • Support of year end closing activities in the area of AP IFRS and local GAAP;
    • Ensure good communication with local unit and internal/external customers;
    • Any other tasks required by the superior manager.