Accounts Payable Accountant with Czech (DCCZ)

Employer: Bosch Service Solutions SRL
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 26.10.2020

    Company Description

    We support Bosch Group in areas such as Finance, Accounting, Controlling and Purchasing.

    Our Finance & Accounting specialists find efficient solutions to ensure the smooth running of all finance and accounting processes.

    Controlling Shared Service portfolio includes a broad range of services such as cost center controlling, budgeting and forecasting, controlling of internal and external charging, monthly business reporting, and sales analysis.

    Commercial Customer Support is performing activities related with commercial and logistics topics for automotive customers. The main activities include: tracking and monitoring of sales targets, supporting collection and dispute management, maintenance of customer specific logistics and sales elements.

    In addition, our Purchasing Business Operations specialists in Timisoara offer a wide range of services: process a purchase requisition to purchase order, including parts-on-stock, process invoice clearing, negotiate Bosch suppliers' offers, manage suppliers' changes, onboard and maintain globally Bosch suppliers' e-Catalogues, offer global support for tenders and general back-office support for our clients for any indirect purchasing activity.

    Strategic Purchasing Category Management department is developing in Timisoara. The team drives strategic supplier management and contract negotiations for all indirect demands on Eastern Europe and DACH (Germany, Austria, Switzerland) level within the Bosch Group through the active presence of our strategic buyers' team specialized on different commodities.

    Qualifications

    • Bachelor's degree - Business Administration, Accounting, Finance, Economics, or related degree;
    • Fluently spoken and written English and Czech;
    • At least one year working knowledge in Financial accounting;
    • Good computer skills - SAP Module FI, MM and MS Office;
    • Ability to work in a structured and careful way;
    • Team player and ability to work in a flexible way;
    • Likes to work with numbers;
    • Willingness to travel.


    Additional Information

    Your future job location offers you:
    Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.

    Job Description

    • Invoice verification and posting;
    • Processing of payments within I2P;
    • Accounts and balance reconciliation;
    • Processing and controlling of the good receipt / invoice receipt account;
    • Performs daily activities in terms of Dispute management and Support services process;
    • Support of year end closing activities in the area of AP IFRS and local GAAP;
    • Ensure good communication with local unit and internal/external customers;
    • KPI calculation;
    • Maintenance of the work procedures;
    • Conducts and operate analyses on vendors accounts (Direct debit, write off, accruals).