Senior Analyst Accounts Payable Payments
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Employer: | BAT Romania |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 07.08.2022 |
Remote work: | On-site |
British American Tobacco is a leading tobacco group, with brands sold in more than 200 markets. We employ more than 57,000 people and, with over 200 brands in our portfolio, we make the cigarette chosen by one in eight of the world’s one billion adult smokers. We hold robust market positions in each of our four regions – Americas; Asia-Pacific; Eastern Europe, Middle East and Africa; and Western Europe – and we are leaders in more than 60 markets.
Requirements
Minimum 1-year hands on experience in Finance and Accounting;
Excellent analytical skills;
Proactive approach, constant focus on team success and development as a group;
High attention to detail and strong analytical and problem-solving skills;
Proficiency with Excel
Ability to meet deadlines, handle multiple priorities, and perform job responsibilities accurately while working in a fast-paced and vibrant environment;
Ability to provide outstanding customer service and quick responses to inquiries;
Ability to interact well with diverse levels of employees and apply high professional standards;
Finance and accounting experience are helpful;
Excellent written and verbal communication skills in English;
Previous experience with SAP would represent an advantage;
Ensuring all daily/weekly/monthly payments are performed on time, controls are adhered to for the end-markets that fall under direct responsibility;
Running payments in SAP;
Investigating issues in the payment process;
Ensuring all e-mails queries are processed accurately and timely within internal agreements;
Fully involving in training in order to ensure a smooth and continuous knowledge transfer of all information related to AP process;
Understanding and applying relevant financial skills and knowledge;
Ability to meet deadlines and work well under pressure.
SENIORITY LEVEL: Non-management
FUNCTION: Finance
LOCATION: Bucharest
CONTRACT TYPE: Permanent
ROLE POSITIONING AND OBJECTIVES
This role is part of GBS Finance, Procure to Pay department.
The role is responsible for handling the payments process within Banking team.
Reports to: Banking Operations Team Leader
Reporting level: Team Leader
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