Accounts receivable (AR)
Acest job nu mai este activ!Vezi toate job-urile GiGroup Romania active.Vezi toate job-urile Accounts receivable (AR) active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | GiGroup Romania |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 01.05.2020 |
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.
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
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
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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