Accounts Payable with English
Acest job nu mai este activ!Vezi toate job-urile BPI group Romania active.Vezi toate job-urile Accounts Payable with English active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.roVezi toate job-urile in Customer support - Client service active pe Hipo.ro |
Angajator: | BPI group Romania |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 0 - 1 an experienta |
Orase: |
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Actualizat la: | 07.03.2020 |
Remote work: | On-site |
BPI group Romania este o companie de consultanţă în Management şi Resurse Umane activă pe piaţa din România din 1996 şi membră a BPI group, lider în consultanţa de profil şi managementul capitalului uman. Îmbinăm metodele, competenţele unui grup internaţional şi experienţa dobândită în misiunile oferite de clienţii noștri pe plan local. BPI group Romania propune o ofertă de servicii integrate, astfel încât putem sprijini compania şi salariaţii acesteia pe durata întregului lor parcurs în companie - de la recrutare şi până la încheierea relaţiei de muncă, în gestiunea carierelor şi a performanţei individuale şi colective.
Cerinte
University graduate. Economics studies represent an advantage.
Fresh graduates are welcome.
Advanced English. French as a second language is an advantage.
We are looking for passionate people, with good analytical, planning and organizing skills.
Problem solving and result orientation are two major competencies required.
Process Accounts Payable documents with and without reference to system PO in ERP system (SAP), manual PO and non-PO transaction
Process payment upon Affiliates payment requests, including urgent or advance payments, which includes validate the request, ensuring the request has been approved
Create update vendor master data in ERP System (SAP)
Prepare vendor reconciliation periodically and assist in the resolution of invoice discrepancies with finance function of Affiliates
Process employees system and manual claims and advances, which includes checking and verification of these payment requests against supporting documents
Conduct data entry of accounting entries into the system and ensure data integrity, perform reconciliation of
intercompanyrelated party accounts according to an agreed schedule and posting of any adjustments in the system to resolve the discrepancies where necessary.
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