Specialist Accounts Payable with Serbian
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Employer: | Talent Stream |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 19.07.2021 |
Remote work: | On-site |
Talent Stream is looking to join forces and place candidates who:
- Have minimum three (3) years worth of experience
- Throughout their career, have achieved excellent results they are proud of
- Are looking for the right organization where they can make a long-lasting, positive contribution
Modern recruitment requires a higher degree of professionalism and client service standards which exceed the ones practiced today on the Romanian market.
Main requirements:
• University degree in Finance with advance level of Serbian knowledge (written, read and spoken), intermediate level of English (written, read and spoken);
• Knowledge of SAP transactions used in Accounts Payable activity and 2-3 years of relevant professional experience.
• Knowledge of Microsoft Office package (Microsoft Excel, Microsoft Word, Microsoft Outlook);
• Knowledge of Accounts Payable processes, roles and responsibilities;
• Advanced execution skills proved by ability to adjust new tasks & situations in an effective manner, showing flexibility in the way of thinking and acting;
• Solid ability to innovate, contributes to the identification of opportunities to improve work related activities.
• Ensures an accurate and timely fulfilling of activities assigned within Accounts Payable processes related to invoices posting, payments performing, correspondence with client, vendors reconciliation and month end closing;
• Ensures an accurate and timely fulfilling of all reporting activities assigned;
• Ensures compliance and internal controls with regards to finance & accounting processes in scope (e.g. purchase to pay process);
• Supports the development of processes, work procedures and solutions to optimize team activity;
• Contributes to projects and initiatives in the department;
• Respects and maintains the integrity and confidentiality of all data and information during daily operations;
• Supports the translations from Serbian for information/documents within Accounts Receivable;
• Communicates efficiently with relevant stakeholders and answers to their requests in a prompt and efficient manner.
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