O2C Specialist with Dutch

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Employer: GiGroup Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 29.04.2020
    Remote work: On-site
    Short company description

    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.

    Requirements

    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

    Responsibilities

    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

    Other info

    Benefits:
     Attractive salary package;
     Office work schedule;
     Meal tickets, medical insurance;
     Professional environment with the possibility of development.

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