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Junior Accounts Payable - Payments
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Employer: | Temenos |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 28.05.2017 |
Remote work: | On-site |
Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We do this through the pioneering spirit of 7500+ Temenosians who are passionate about making banking better, together.
We serve over 3000 banks from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably.
At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society.
• A Bachelor’s degree in Accountant field is required;
• 1 – 2 years’ work experience in Accounting ;
• Proficiently able to communicate in English.
• Knowledge of MS office (Excel);
• Prior experience in a complex multi-national and multi-cultural environment
• Both attention to details and analytical skills are required;
• Experience working with Oracle (or any ERP system) will be a plus.
Ensure KPIs will reach the required level;
• Ensure effective controls implementations as per ICS requirements;
• Perform such other tasks related with SSC deliverables as may be required from time to time;
• Act as a team player, by communicating efficiently and providing support during the peaks periods;
• Building strong relationship with the stakeholders: Group Treasury, Financial Controllers, Local Organization;
• Treat the rejected payments by investigating and following up until resolution;
• Resolve the wrong bank details related issues with the AP Team;
• Provide timely feedback to TL upon the process and the showstoppers;
• Ensure payments processing within the agreed TAT;
• Expense claim processing and audit as per Temenos travel policy compliance;
• Vendor Payment run process;
• Performing Vendor reconciliations on a regular basis;
• On time resolution of Vendor queries & queries coming from requesters and internal customers;
• Support provided to internal requestor in implementing the Temenos policy;
• Follow up with the internal requesters and vendors for cleaning invoices in status on hold;
• Perform month end related activities;
• Participate in different process improvement projects.
What are your benefits?
The opportunity to develop a career within a stable multinational environment;
Motivating salary;
Meal tickets;
Medical insurance;
Massage sessions;
Relaxation room (pool table/ ping pong, board games, ps4);
25 days Annual Vacation;
Dynamic, young and enthusiastic team.
Please read the Personal Data Processing Policy, Temenos >>
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