Accounts Payable Accountant with Czech
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Employer: | Bosch Timisoara |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 26.11.2019 |
Remote work: | On-site |
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
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