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Accounts Receivable Specialist with Italian
Acest job nu mai este activ!Vezi toate job-urile GiGroup Romania active.Vezi toate job-urile Accounts Receivable Specialist with Italian active pe Hipo.roVezi toate job-urile in Asigurari - Intermedieri financiare 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: | 05.05.2021 |
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;
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.
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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