ACCOUNTS RECEIVABLE ASSISTANT WITH ITALIAN
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Employer: | Nidec Oradea |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 15.01.2020 |
Remote work: | On-site |
Together with us, you can build the future of technology. One vision, one Nidec.
Requirements
‐ Advanced knowledge of English and Italian;
‐ University degree or Internationally recognized professional qualification in Business, Finance or similar;
‐ MS OFFICE knowledge: Outlook, Excel, PowerPoint and Word;
‐ Proven working experience as accounts receivable clerk or accountant;
‐ Solid understanding of basic accounting principles;
‐ Proven ability to calculate, post and manage accounting figures and financial records;
‐ Experience in working with SAP business system would be an advantage;
‐ Hands-on experience in operating spreadsheets and accounting software;
‐ Customer service orientation and negotiation skills;
‐ High degree of accuracy and attention to detail.
‐ Process accounts and incoming payments in compliance with financial policies and procedures;
‐ Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data;
‐ Prepare bills, invoices and bank deposits;
‐ Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted;
‐ Verify discrepancies by and resolve clients’ billing issues;
‐ Facilitate payment of invoices due by sending bill reminders and contacting clients;
‐ Generate financial statements and reports detailing accounts receivable status.
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