Contabil furnizori (perioada determinata de 1 an) - work from home

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Vezi toate job-urile Contabil furnizori (perioada determinata de 1 an) - work from home active pe Hipo.ro

Vezi toate job-urile in Contabilitate Finante active pe Hipo.ro

Angajator: Lugera & Makler
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 04.11.2021
    Remote work: On-site
    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

    Studii absolvite in domeniul economic - contabilitate;
    Cunostinte foarte bune de contabilitate si fiscalitate romaneasca;
    Cunoasterea proceselor de contabilitate furnizori;
    Bune cunostinte de utilizare Excel (functii, vlookup, pivot).

    PR/021157

    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;
    Verificarea formala si detaliata a documentelor alocate si emiterea scrisorilor de refuz pentru facturile incorecte;
    Inregistrarea facturilor Inter-company aflate in scopul proceselor de charging simplu / mixt, a procesului de re-charging;
    Efectuarea inchiderii contabile;
    Pregatirea rapoartelor complexe pentru procesul de price transfer;
    Pregatirea rapoartelor solicitate de auditul intern si extern.

    Alte informatii

    Pentru clientul nostru, cea mai mare companie romaneasca de petrol si gaze, cautam un Contabil-furnizori.

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