Senior Accounts Payable - German Speaker
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Angajator: | Talent Stream |
Domeniu: |
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Tip job: | full-time |
Nivel job: | peste 5 ani experienta |
Orase: |
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Actualizat la: | 31.05.2016 |
Remote work: | On-site |
Talent Stream is looking to join forces and place candidates who:
- Have minimum three (3) years worth of experience
- Throughout their career, have achieved excellent results they are proud of
- Are looking for the right organization where they can make a long-lasting, positive contribution
Modern recruitment requires a higher degree of professionalism and client service standards which exceed the ones practiced today on the Romanian market.
Education
- University graduate level educational background or equivalent education along with large occupational experience in the related field;
- Nonacademic education / background in the field and profound occupational experience.
Experience
- 5 years overall working experience and minimum 2 - 3 year of practical experience in Accounts Payable department related processes;
- Advanced level (C1-C2) of DE and medium level (B2) of English;
- Able to provide coaching and support to colleagues for professional problems in areas of expertise;
- Very good knowledge of Accounts Payable workflow;
- Task job rotation (optional) 2 — 4 months;
- Experience with at least one Accounting software; SAP is a plus.
- Verification of master data for the payables accounts;
- Formal verification of incoming invoices via workflow;
- Entering coming invoices into the transaction system and matching them matching with purchase orders and reception notes (three way matching);
- Record invoices in compliance with Austrian GAAP and IFRS rules;
- Make payments proposals;
- Complete monthly reconciliation of the accounts;
- Support achievement of defined objectives and duties for the A/P teams;
- Booking according to defined service level agreements;
- Contribute to the improvement of A/P processes/service level and overall quality within the team;
- Post invoices with different level of difficulties depending on accounting experience and organizational level (e.g. Investment Invoices/ Certain Customers/Suppliers);
- Ensure timely and proper bookings of all payables accounts in order to support monthly, quarterly and year-end closing on schedule.
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