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O2C Specialist with Dutch
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Employer: | GiGroup Romania |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 29.04.2020 |
Remote work: | On-site |
We #changelives! Descoperă oportunități globale cu GI Group Holding, un pionier în servicii HR care valorizează și promovează evoluția carierei tale.
Parte a unei echipe de peste 6700 de specialiști prezenți în 34 de țări, noi ne angajăm să dezvoltăm piața muncii prin soluții inovatoare și personalizate. Alege să lucrezi într-un mediu care apreciază valoarea personală și profesională.
Construiește-ți cariera cu noi! Contactează-ne pentru a explora cum te putem ajuta.
We are looking for an O2C Specialist for a global leader in seamless payment who provides smart, trusted and secure solutions to empower commerce across all channels: in-store, online and on mobile.
Requirements:
Educational background in Economics/Accounting/Finance
Knowledge of basic accounting principles
Language capabilities depending on the country
3 - 5 years’ experience in a shared service center environment, accounting or financial area
Relevant experience in transitions remote or on site
Very good knowledge in Order-to-Cash process; would be a plus to have knowledge also of Purchase to-Pay, Record-to-Report processes
Very good knowledge in SAP and MS Office (Excel, Word, Power Point etc.)
Experience and very good understanding of working with processes and implement process improvements
Willingness to travel abroad when necessary
Tasks:
Participate to the transfer and transition of the activities from local Business Unit to Business Services Romania
Build strong professional relationship and excellent collaboration with the local Business Unit
Prepare the work instructions to document the transferred activities
Assess the process performance requirements considering customer expectations
Recommend and implement improvements to those processes by ensuring that clear direction is given
Handle the queries/issues as per request
Identify and highlight system improvements
Very good understanding of the financial issues, understanding the logic behind the process, debit and credit, to investigate and discover any discrepancies in the process
Blocked order report
Direct Debit
Maintaining customer Master Data
Closing and reconciliations for the managed accounts
Offering the necessary reports and information for the internal and external audits
Communicating in a timely manner any relevant information related to the process
Offering information to customers
Benefits:
Attractive salary package;
Office work schedule;
Meal tickets, medical insurance;
Professional environment with the possibility of development.
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