Accounts Receivable Specialist with Italian

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Vezi toate job-urile in Contabilitate Finante active pe Hipo.ro

Angajator: GiGroup Romania
Domeniu:
  • Asigurari - Intermedieri financiare
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 05.05.2021
    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;
    Knowledge of basic accounting principles;
    Language capabilities: Italian (Fluent), English (Fluent);
    2-3 years’ experience in a shared service center environment, accounting or financial area;
    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.

    Responsabilitati

    Build strong professional relationship and excellent collaboration with the local Business Unit;
    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;
    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.

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