Accounts Payable Accountant with Czech

This job is no longer active!

View all jobs Bosch Service Solutions SRL active


View all jobs Accounts Payable Accountant with Czech active on Hipo.ro

View all jobs Accounting - Finance active on Hipo.ro


Employer: Bosch Service Solutions SRL
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 26.11.2019

    Company Description
     

    Bosch Service Solutions, a global provider of business process outsourcing services, develops integrated and innovative service solutions. The site in Timisoara, that became part of Bosch Group in 2007, operates in two fields: Business Services and Shared Services.

    Business Services:�Forward-looking solution concepts for complex services: As specialists for service design with crossindustry experience, we take care of business processes for our customers.

    Shared Services:�Intelligent service solutions from a single source: As an internal service provider, we support Bosch departments such as Finance & Accounting, Purchasing and IT tech support by pooling transactional and administrative tasks.

    Qualifications
     

     

    • Bachelor's degree - Business Administration, Accounting, Finance, Economics, or related degree
    • At least 1-2 years working knowledge in Financial accounting
    • Fluently spoken and written of Czech and English
    • Proficient computer skills - SAP Module FI, MM and MS Office
    • Ability to work in a structured and careful way
    • Customer service and communication skills
    • Ability to work in a structured and careful way
    • Customer service and communication skills
    • Team player and ability to work in a flexible way
    • Ability to work under pressure during peak periods and respecting the deadlines
    • Ability to constantly improve performance
    • Positive attitude
    • High affinity toward accounting and finance processes

     



    Additional Information
     

    Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.

    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