Accounts Receivable & Payable Specialist

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Angajator: ARISTON THERMO ROMANIA SHARED SERVICES CENTER
Domeniu:
  • Asigurari - Intermedieri financiare
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 11.09.2022
    Remote work: On-site
    Scurta descriere a companiei

    Ariston Thermo este expertul mondial în produse destinate încălzirii și producerii de apă caldă menajeră, furnizând oamenilor din întreaga lume soluții eficiente și de înaltă calitate, cu design italian.

    Datorită experienței sale globale și înțelegerii profunde a nevoilor utilizatorilor, produsele Ariston Thermo sunt primite cu încredere, în mod constant, de milioane de familii. De peste 50 de ani, acestea sunt vândute în peste 150 de țări din întreaga lume.

    Grupul Ariston Thermo a externalizat in Romania, prin consolidarea echipei Ariston Thermo Shared Service Center, toate functiile F&A ale tuturor entitatilor Grupului din Europe de Vest.

    Cerinte

    The Ideal candidate has 1-2 years of experience in an Accounting department.
    Bachelor’s degree in Accounting/Finance or a related field or the equivalent combination of education and/or relevant work experience;
    Good command of English language;
    Familiar with MS-Office-Applications and Excel;
    SAP knowledge would be an advantage.

    Accountability, problem solving and goal orientation, interpersonal and organizational skills complete the profile.

    Responsabilitati

    The Accounts Payable and Receivable Accountant is a part of AP/TREASURY TEAM , in charge with AP/AR activities for region or countries assigned.
    AP activities
    Accurately and efficiently carry out the Accounts Payable processes
    Invoice processing and coding
    Matching of purchase orders and reconciliations of creditors
    End of month reporting
    Keep constant updating on the own competences, techniques, methods and informative systems
    Report periodically to the supplier account process manager on the activity progress
    Understand and be prompt to respond to the requirements of the local companies, the process manager, the business responsible, the suppliers

    AR Activities:
    Daily upload of bank statements in SAP and reconciliation of bank balances
    Allocation of incoming payments according to remittances from customers
    Clearing incoming payments transitory accounts in SAP
    Analysis of complex situation on customer accounts
    Involvement in the improvement of customer allocation process

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