Accounts Payable Accountant with Czech

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