AP/AR with German
Acest job nu mai este activ!Vezi toate job-urile Allianz Services active.Vezi toate job-urile AP/AR with German active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | Allianz Services |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 08.04.2021 |
Remote work: | On-site |
All around the globe, employees in Allianz have been working hard to secure people’s lives and to give courage to our customers for what’s ahead. We are actuaries, advisors and service agents; engineers, lawyers and technology experts; we are daughters and sons, mothers and fathers, accountants, investors and entrepreneurs – and together we are shaping our industry. Because we know how important it is to have a fair partner at your side who provides solid and sustainable solutions, we strive to do it right – with passion, every day. Allianz Technology enables Allianz group to live up to its purpose, by providing powerful, standardized global platforms to provide efficiencies, savings and scalability for the long-term success of Allianz.
Allianz Technology Bucharest Branch is a professional expertise center offering a wide range of services: Professional Services, Financial, Actuarial, IT Services and Procurement support to the Allianz Group, creating innovative solutions so that Allianz can shape the future for generations ahead.
Is providing good service something that motivates you, too? Then why not join us in developing innovative products and services in an international environment!
Job role: To Provide Accounts Payable/Receivable Services to all Business Division;
Responsibilities:
- Processing all clear invoice as per the agreed timelines;
- Dealing with external and internal queries from suppliers;
- KPI & SLA updating on daily basis;
- Generate Reports;
- Track & monitor supplier payment;
- Exposure in Accounts Receivable activities;
- Time and cost saving ideas to be implemented in the process;
- Support Various accounts payable activities, auditing, generating payment proposal, payment reconciliation, etc;
- Ensure 100% quality, documentation of activities and training on activities.
Requirements:
- Excellent spoken and written level of German and English;
- Good Knowledge in AP/AR processes;
- Hand on experience in Invoice processing, T&E processing/Audit;
- Exposure in generating management reports;
- Proficient in MS office applications at intermediate level and SAP knowledge;
- SAP Ariba knowledge is an added advantage.
Benefits:
We place people at the core of what we do, this is why we are committed to your personal and professional growth:
- Complete training curricula available (tailored courses);
- International Certifications (Agile, Prince, ITIL, IFOA, ACCA, IACCM etc.);
- Comprehensive Leadership Programs;
- All you can learn with LinkedIn Learning!German Language Courses for any level;
- All you can read with Bookster!
- Work from Home Option available;
- Get a free day on your Birthday or come at work and receive Gift Vouchers/Tickets!
- Go on Vacation and get a Holiday Bonus!
- Corporate Massage;
- Weekly Fruit Day;
- WorldClass Gym Discounts.
- Fixed salary compensation along with rewards & recognition performance-related bonus scheme;
- Meal and Gift Tickets.
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