Accounts Payable Specialist with French&English
Acest job nu mai este activ!Vezi toate job-urile GiGroup Romania active.Vezi toate job-urile Accounts Payable Specialist with French&English active pe Hipo.roVezi toate job-urile in Asigurari - Intermedieri financiare active pe Hipo.roVezi toate job-urile in Banci 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: | 23.06.2021 |
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;
Language capabilities: French (Fluent), English (fluent);
2-3 years of relevant experience in Processing & Queries management;
2-3 years of experience in a shared service center environment, accounting or financial area;
Strong emphasis on PO/ NPO invoice processing/3 way match principle;
Very good knowledge in SAP and MS Office (Excel, Word, Power Point etc.);
Ability to handle high-volume of data entry with high accuracy & strong analytical skills.
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 P2P processes by sharing process knowledge, possible solutions and suggestions;
Posting invoices, payments, collections, master data, journal entries, perform reconciliations in line with the documented processes;
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;
Process check requests and expense reports on a regular basis;
Accurately review, code, and process vendor invoices;
Perform data entry associated with accounts payable;
Post transactions to journals, ledgers and other records;
Monitor accounts to ensure payments are up to date;
Knowledge of basic accounting principles;
Maintain confidentiality of organizational information;
Month-End and Year-End closing processes.
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