Accounts Payable with German(experience in transition)

Angajator: Gi Group Romania
Domeniu:
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 15.06.2021
    Scurta descriere a companiei

    Gi Group este una dintre cele mai mari companii de resurse umane la nivel mondial, oferind servicii pentru dezvoltarea pieței forței de muncă. Grupul oferă servicii de muncă temporară și permanentă, recrutare și selecție, servicii de consultanță și training cât și alte servicii complementare.

    Cerinte

    Educational background in Economics/Accounting/Finance;
    Language capabilities: German (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.);
    Experience in transition processes;
    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.