AP/ECONOMIST TEAM LEADER, GERMAN SPEAKER

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Angajator: FOX EXPERT - SOLUTII RESURSE UMANE
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 14.02.2017
    Remote work: On-site
    Scurta descriere a companiei

    FOXexpert ofera solutii resurse umane complete si customizate: recrutare, consultanta, salarizare, administrare personal, evaluare si dezvoltare organizationala.
    Investim energie, pasiune si experienta pentru a oferi cel mai bun rezultat partenerilor nostri.
    Solutiile noastre.Rezultatele voastre!
    Mai multe despre noi: www.solutiiresurseumane.ro

    Cerinte

    Professional Education Level or University Degree in Accountancy or similar fields
    Fluent in German is mandatory for this role
    English/Italian/French skills will represent a great asset
    3-4 years of experience in an Accounting department as a Leader
    Solid Accounting knowledge
    Familiar with relevant Accounts Payable processes and tax requirements is a plus Experience in SAP/Esker is a plus
    Strong people management skills
    Behavioural skills: results orientation, initiative, emotional control, very good verbal and written communication skills, planning and organization skills, dynamic personality and flexibility, team-player, highly analytical, assertive, self-motivated.

    Responsabilitati

    The Team Leader Accounts Payable is responsible for ensuring the effective performance of the Accounts Payable Team within the region or countries assigned. He/she manages individual performance and builds teamwork within his/her team.

    Responsible for the team performing all accounts payable functions through the effective performance of accounts payable transactions processing:
    Ensure all accounts payable transactions are posted correctly
    Perform exception processing and inquiries
    Review preparation of payment run
    Review/Approve reconciliations of suppliers statements
    Review/prepare correcting entries.
    Accounts payable Policies and Procedures
    Comply with accounts payable Policies and procedures
    Supervise Solving Of All Exceptions And Inquiries
    Identify all invoices that require exceptions processing and inquiries
    Review/prepare correcting entries resulting from inquiry or exceptions
    Ensure integrity and accuracy of transactions processed and posted
    Control the numbers of transactions received Prepare / validate automatic G/L postings
    Control the number of transactions posted
    Approve Summary Of Corrections Performed
    Review/prepare accounts payable reconciliations
    Review accounts payable reconciliation between invoices suppliers and sub-ledgers
    Justify accounts payable balance sheet Approve balance sheet accounts reconciliation
    Lead Continuous Improvement
    Meet Service Level Requirements
    Lead the effectiveness of the Accounts payable function through identification of areas for continuous improvement, providing input and information to achieve problem resolution
    Manage Performance and Teamwork
    Ensure continuous improvement in individual performance


    Alte informatii

    Our client offers:

    • Unlimited employment contract
    • Competitive salary package
    • Variable part , based on performance bonus, connected to results
    • Meal tickets, transportation allowance
    • Medical services
    • Great work enviroment and central office position

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