Accountant for AP with Bulgarian

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Angajator: Talent Stream
Domeniu:
  • Altele
  • Contabilitate Finante
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 17.09.2017
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

    - University graduate (economics/ accounting);
    - Accounting experience 1-3 years;
    - Theoretical and practical knowledge of Cost and Revenue Accounting processes and methodology;
    - Knowledge and abilities of work with Microsoft Office;
    - 2 years experience in using with accounting software;
    - Theoretical knowledge of RAS and IFRS accounting standards;
    - Bulgarian (read, written, spoken) - advanced;
    - English (read, written, spoken) - minimum beginner level.

    Responsabilitati

    - Verification of master data for the payable accounts;
    - Balance confirmations according to the procedure and account reconciliation;
    - Checking clients proposed for dunning and giving feedback;
    - 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);
    - 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 payable accounts in order to support monthly, quarterly and year-end closing on schedule.

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