Economist - Facturi Furnizori (perioada determinata de un an)

Angajator: Lugera & Makler
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 26.01.2021
    Scurta descriere a companiei

    ...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
    also good-looking!...

    This is in a nutshell the Lugera team in Romania.

    A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

    We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
    We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
    “WE CAN DO IT!”

    And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

    Everyone who applies for a Lugera job is officially a citizen of our republic!

    Cerinte

    Diploma universitara in domeniul financiar;
    Peste 1 - 2 ani de experienta in domeniu;
    Bune cunostinte de utilizare a Microsoft Office (Word, Excel, Outlook);
    Cunoasterea si aplicarea foarte buna a tranzactiilor SAP;
    Cunostinte de limba engleza (mediu).

    Responsabilitati

    Oferirea de expertiza specializata in domeniul financiar - contabilitate furnizori;
    Procesarea facturilor complexe si a documentelor de la momentul primirii pana la efectuarea platii;
    Postarea facturilor, efectuarea platilor, mentinerea corespondentei cu clientii, reconcilierea tranzactiilor si soldurilor furnizorilor;
    Pregatirea rapoartelor solicitate de auditul intern si extern;
    Efectuarea verificarilor si corectiilor specifice pentru Jurnalul TVA achizitii, declaratia VIES;
    Efectuarea analizei cheltuielilor, a variatiilor conturilor din balanta contabila si contul de profit si pierderi;
    Intocmirea rapoartelor solicitate de catre clientii interni si externi.