ACCOUNTS RECEIVABLE ASSISTANT WITH ITALIAN

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Employer: Nidec Oradea
Domain:
  • Insurances - Financial Intermediaries
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Oradea
  • Updated at: 15.01.2020
    Short company description

    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.

    Responsibilities

    ‐ 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.