Junior Accounts Payable - Payments

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Employer: Temenos
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 28.05.2017
    Remote work: On-site
    Short company description

    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.

    Requirements

    • 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.

    Responsibilities

    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.

    Other info

    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.

    Applying to this job ad you give your consent for your information to be processed by Temenos.
    Please read the Personal Data Processing Policy, Temenos >>

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