Accounts Payable Specialist – French - Remote

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Angajator: GiGroup Romania
Domeniu:
  • Contabilitate Finante
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 18.04.2021
    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

    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

    Responsabilitati

    • 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

    Alte informatii

    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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