Accounts Receivable Officer with German

Angajator: Accenture
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 19.10.2017
    Scurta descriere a companiei

    Bring your talent and passion to Accenture – sharpen your skills, build an extraordinary career and play a key role in creating solutions that transform organizations and communities around the world.

    Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions – underpinned by the world’s largest delivery network – Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 411,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.

    We focus equally on employees’ development by creating a culture of excellence and offering extensive training programs that support professional growth.

    Our headquarter office is located in Bucharest, at Westgate Office Park, and we deliver services to our clients from the following offices:

    Consulting
    • Bucharest - WestGate Park, Preciziei Blvd., No. 24, Bl. H1
    Technology
    • Bucharest - WestGate Park, Preciziei Blvd., No. 24, Bl. H1
    Digital
    • Cluj-Napoca - Sigma Business Center, Republicii St., No. 109
    • Targu Mures - Multinvest Business Center, Aurel Filimon St., No. 19A
    Operations
    • Bucharest - WestGate Park, Preciziei Blvd., No. 24, Bl. H1
    • Timisoara - City Business Centre, Brediceanu St., No. 10
    • Iasi - United Business Center 3 - C1, Palas St., No. 7B-7C



    Cerinte

    - Fluency in English and German (B2-C1 for both)
    - University degree in the economical field is a plus
    - Previous experience in accounting (collections, billing, invoicing) is a plus, but not a requirement
    - Good knowledge of the Microsoft Office package.
    - Driven and enthusiastic personality;
    - Organized and analytical way of thinking

    Responsabilitati

    - Upload and manage volumes of data
    - Review contractual information and determine the appropriate billing cycle (i.e. payment terms)
    - Create invoices and submit them to the customers
    - Perform Cash Reconciliations as well as Cash Applications
    - Prepare and analyze AR aging reports for all open financial balances
    - Controll the booking of files, in order to assure the accuracy of the information
    - Update processes and procedures