Travel & Expense Accountant with English

Employer: Bosch Service Solutions SRL
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: Student/Graduate
    Location:
  • Timisoara
  • Updated at: 26.11.2021

    Company Description

    At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people's lives.

    Bosch Service Solutions is part of Bosch Group and a leading global supplier of Business Process Outsourcing for complex business processes and services. Using the latest technology, the opportunities of the Internet of Things and speaking over 18 foreign languages, Bosch Service Solutions Timisoara operates successfully in two fields: Business Services and Shared Services. The experts offer support in areas such as Finance, Accounting, Controlling, Purchasing and Sales Commercial. The team of professionals, also have expertise in areas such as Technical and IT, Customer Care, Production Support and other services.

    Our responsibility goes far beyond business. We're independent of stock markets and bound to the purpose of the Robert Bosch Foundation; our success directly benefits society, the environment, and future generations.

    Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference.

    Work #LikeABosch

    Qualifications

    • Bachelor's degree - Business Administration, Accounting, Finance, Economics, or related degree;
    • Fluently spoken and written English;
    • At least one year working knowledge in Financial accounting;
    • Good computer skills - SAP Module FI, MM and MS Office;
    • Ability to work in a structured and careful way;
    • Team player and ability to work in a flexible way;
    • Likes to work with numbers;
    • Willingness to travel.


    Job Description

    • Receipt of Travel and Expense claim forms;
    • Processing/auditing of Travel and Expense claim forms and all relevant; documents, according with legal requirements and internal Guidelines and Policies;
    • Performs daily activities in terms of Employee Dispute management;
    • Verify correctness of approvals and validation of signature specimens;
    • Booking of claims in ERP systems;
    • Perform payment of Travel and expense claims as per payment schedule;
    • Performs accounts and balance confirmation for T&E process;
    • Provide support for month end and year activities;
    • Ensure good communication with local unit and internal/external customers;
    • Any other tasks required by the superior manager or senior accountant;
    • Actively participating to the Continuous Improvement Process.