Accounts Payable Accountant with Czech

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Employer: Bosch Timisoara
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • 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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