Accounts Payable Accountant with Hungarian
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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: | 14.11.2019 |
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 cross industry 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 tranzactional and administrative tasks.
Qualifications- Bachelor's degree - Business Administration, Accounting, Finance, Economics, or related degree;
- At least two years working knowledge in Financial accounting, especially in Accounts Payable field;
- Fluently spoken and written of Hungarian and English;
- Any other language is consider a plus;
- Proficient computer skills - SAP Module FI, MM and MS Office;
- Ability to work in a structured and careful way;
- Customer service and communication skills;
- Team player and ability to work in a flexible way;
- Likes to work with numbers;
- Willingness to travel;
- Open minded and easy to get along with.
Additional Information
Your future job location offers you:
Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.
- Invoice verification;
- Monitoring of work flows 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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