Accounts Payable Specialist with French&English

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Angajator: GiGroup Romania
Domeniu:
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 23.06.2021
    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;
    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.

    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 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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