Accounts receivable (AR)

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Angajator: GiGroup Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 01.05.2020
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

     Educational background in Economics/Accounting/Finance
     Language capabilities:
    o Advanced level of English
    o Advanced level of French/Dutch / Polish/Turkish/Czech/Ukrainian/Hungarian/Spanish/Italian
     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 the 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, PowerPoint, etc.)
     Experience and a very good understanding of working with processes and implement process improvements
     Willingness to travel abroad when necessary

    Responsabilitati

     Participate in the transfer and transition of the activities from the allocated country to the business unit in Romania
     Build a strong professional relationship and excellent collaboration with the business unit from the allocated country
     Prepare the work instructions to document the transferred activities
     Assess the process performance requirements considering customer expectations
     Recommend and implement improvements to the OTC processes by sharing process knowledge, possible solutions, and suggestions
     Handle the queries/issues in accordance with Finance policies, SOX alignment and with customer service attitude in mind for both internal and external clients
     Propose and implement necessary enhancements to ensure business excellence while reaching service level agreements
     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
     Maintain confidentiality of organizational information

    Alte informatii

     Contract Type: full-time
     Competitive salary
     21 vacations days per year plus 1 more day for your Birthday
     Access to a global network of learning and development
     Benefits package: private health subscription and meal vouchers
     Dynamic, intercultural working environment

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