ACCOUNTS PAYABLE SPECIALIST with GERMAN
Acest job nu mai este activ!Vezi toate job-urile SalesConsulting active.Vezi toate job-urile ACCOUNTS PAYABLE SPECIALIST with GERMAN active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | SalesConsulting |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 23.01.2017 |
Remote work: | On-site |
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)
– 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
– 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
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