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Accounts Payable Specialist – French - Remote
Acest job nu mai este activ!Vezi toate job-urile GiGroup Romania active.Vezi toate job-urile Accounts Payable Specialist – French - Remote active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.roVezi toate job-urile in Customer support - Client service 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: | 18.04.2021 |
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.
Requirements:
• Educational background in Economics/Accounting/Finance
• Language capabilities: French level between medium – fluent (B1- C2), English (fluent);
• 3 - 5 years’ experience in a shared service center environment, accounting or financial area
• Very good knowledge of P2P process, mandatory Invoice Processing experience
• Very good knowledge in SAP and MS Office (Excel, Word, Power Point etc.)
Skills:
• Can-do attitude
• Strong time management and organizational skills
• Ability to work independently & collaboratively, open-minded and proactive
• Strong written and verbal communication skills
• Ability to work independently with little supervision.
• Ability to work analytically in problem solving environment
• Ability to deal with difficult, sensitive and confidential matters
• Invoices processing, 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
• Month-End and Year-End closing processes
Benefits:
• Contract Type: full-time;
• Competitive salary;
• 21 vacations days per year plus 1 more day for your Birthday;
• Access to a global network of learning and development;
• Private health subscription and meal vouchers;
• Possibility of development
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