Accounts Payable Accountant with Serbian/Macedonian

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Vezi toate job-urile Accounts Payable Accountant with Serbian/Macedonian active pe Hipo.ro

Vezi toate job-urile in Contabilitate Finante active pe Hipo.ro

Angajator: SalesConsulting
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Cluj Napoca
  • Job la nivel national
    Actualizat la: 04.02.2017
    Remote work: On-site
    Scurta descriere a companiei

    Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

    Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
    We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
    - AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
    - OUTSOURCING (BPO/SSC/CC)
    - IT & C (C++, C#, .NET, Java, Linux etc)
    - FMCG (sales & purchasing positions; all levels)
    - PHARMA (all levels)

    Cerinte

    – Bachelor’s degree in Accounting or Finance
    – 3 + years' of work experience in accounting/finance dept. of multinational companies
    – Must have extremely strong MS Excel skills
    – Excellent written and verbal English skills
    – Strong organizational skills and attention to detail
    – Ability to multi-task and work in a challenging fast paced environment
    – Maturity, professionalism and high level of discretion is required
    – Knowledge of procedural controls and data validation techniques required
    – Strong work ethic with a positive, can-do attitude
    – The ability to research and propose on the company position in case of complex accounting issues

    Responsabilitati

    – Responsible to enter and upload invoices into system and to set invoices up for payment
    – Responsible to manage company credit cards and to process the expenses via the accounting system
    – Review all invoices for appropriate documentation and approval prior to payment
    – Respond to all vendor inquiries and reconcile vendor statements, research and correct discrepancies
    – Assist in month end closing and produce monthly reports
    – Monitor accounts to ensure payments are up to date
    – Provide supporting documentation during yearly audit
    – Timely and accurate solving of all internal/external queries regarding Accounts Payables
    – Implement and maintain accounting procedures to comply with internal control requirements
    – Any other regular or ad-hoc reporting required by line and/or group managers
    – Any other accounting tasks, as resulting from daily or extraordinary course of business

    Alte informatii

    All the applications will be introduced in our data base. Only the eligible candidates will be contacted. Thank you for your interest!