Model scrisoare de intentie. Descarca modele pregatite de specialisti dn care merita sa te inspiri
Accounts Payable Representative
Acest job nu mai este activ!Vezi toate job-urile GiGroup Romania active.Vezi toate job-urile Accounts Payable Representative active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | GiGroup Romania |
Domeniu: |
|
Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
|
Actualizat la: | 25.01.2022 |
Remote work: | On-site |
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.
Gi Group is looking for an Accounts Payable and SSO specialist who is passionate about running AP Operations independently and bringing efficiencies to Operations by innovative ideas and can build strong connections with stakeholders.
Key skill requirements:
• A Commerce or an Accounting degree;
• 4-6 years of experience in Accounts Payable and/or T&E function, preferably at a shared service center;
• Previous experience of working on SAP, Ariba, concur or Detect (OCR based tool) will be preferred;
• Previous experience of Statutory audit and Internal audit of AP process;
• Strong customer service focus and attention to detail and deadlines;
• Ability to work in a virtual global team, and manage cross-border relationships effectively;
• Experience in analyzing data using excel or other data analysis tools;
Key Responsibilities:
• Processing of vendor invoices in SAP and Ariba as per the tax and legal requirements of the region/country;
• Monthly end to end reporting in accordance with company policies;
• Delivering high level of accuracy and quality in AP operations;
• Ensure compliance with processes and procedures;
• Working on various AP related reports on regular and ad-hoc basis;
• Responding to e-mail queries in a helpful and professional way;
• Running system queries and reports as directed;
• Working on Tax reconciliations, vendor reconciliations and Month-end closing related activities.
Job-uri similare care te-ar putea interesa: |
|
---|---|
Accounts Payable Expert with German Aplica fara CV | |
Junior Accounts Payable Specialist (2 years temporary contract) Hybrid | |
Junior Accounts Payable Accountant Hybrid | |
Vezi job-uri similare (68) |
Raporteaza eroarea la