Accounts Payable with French

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Angajator: Inetum Romania
Domeniu:
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 16.07.2019
    Remote work: On-site
    Scurta descriere a companiei

    About Inetum, Positive digital flow:

    Inetum is an IT services company that provides digital services and solutions and a global group that helps companies and institutions to get the most out of digital flow. The Inetum group is committed towards all these players to innovate, continue to adapt and stay ahead. With its multi-expert profile, Inetum offers its clients a unique combination of proximity, a sectorial organization and solutions of industrial quality. Operating in more than 26 countries, the Group has nearly 27,000 employees and in 2020 generated revenues of €1,965 billion.

    Inetum Romania is an important player in the IT services and solutions market in our country, with over 15 years of activity. It is a stable, growing and profitable company with over 500 employees who provides IT consulting services, infrastructure and software development assistance, digital services implementation and support.

    In an Agile format, our teams work on cloud initiatives, application development, business intelligence, automation and digitalization projects that contribute to the profit and evolution of our clients. The diversity of our projects offers team members the opportunity for learning and growth. The company had a turnover of 20 million EURO in 2021.

    Cerinte

    - Academic record in Accounting, Finance, (Academy of Economic Studies of Bucharest);
    - French: Advanced level;
    - Experience in accountant payable activities;
    - Basic experience in accounting activity;
    - Ability to learn fast and act as a responsible team player.

    Responsabilitati

    - Payment / banking data check & follow-up;
    - Data accuracy check with strong emphases on productivity;
    - Follow-up complaints;
    - Accounting entries for invoices corrections;
    - Daily VAT reports and controls.

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