ACCOUNTS PAYABLE WITH GERMAN, Location: Bucharest

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Angajator: SalesConsulting
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Job la nivel national
    Actualizat la: 20.05.2020
    Remote work: On-site
    Scurta descriere a companiei

    Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

    Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
    We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
    - AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
    - OUTSOURCING (BPO/SSC/CC)
    - IT & C (C++, C#, .NET, Java, Linux etc)
    - FMCG (sales & purchasing positions; all levels)
    - PHARMA (all levels)

    Cerinte

    Our client is a global Business Process Management (BPM) leader.They offer business value to 300+ clients around the world by combining operational excellence with deep domain expertise in key industry verticals, including banking and financial services, healthcare, insurance, manufacturing, media and entertainment, consulting and professional services, retail and consumer packaged goods, telecom, shipping and logistics, travel and leisure, and utilities.

    - At least one-year solid Accounts Payable experience;
    - Fluency in German and good command of English is a must;
    - Proactive in solving day to day issues;
    - Ability to pick up new tasks quickly;
    - Good communication and development skills;
    - Flexible approach;
    - Good all-round Excel skills;
    - Experience of Oracle or SAP Accounts Payable systems preferable.

    Responsabilitati

    - PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System ;
    - Perform Travel and Expenses activities;
    - Monitor and clear ‘on hold’ invoices in a timely manner;
    - Support General Ledger teams with month-end processes and requests, if needed ;
    - Supplier liaison via telephone and email communication ;
    - Discuss with line Manager and complete monthly and yearly Objectives and Performance;
    - Keep the Department procedures updated according to the changes on the process;
    - Other PTP related reports such as: RTV report, Workflow allocation, VIM Follow-up report, Late payment fees report, Duplicate check.

    Alte informatii

    Only the eligible candidates will be contacted. Thank you for your interest!

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