Accounts Receivable Associate with Portuguese in Bucharest
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Employer: | DK Global Recruitment |
Domain: |
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Job type: | full-time |
Job level: | 0 - 1 years of experience |
Location: |
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Updated at: | 15.06.2017 |
Remote work: | On-site |
DK Global Recruitment is a multilingual recruitment agency, based in Dublin, Ireland. We specialize in finding European language-speaking jobs for job seekers in many European countries. With years of experience in the multilingual BPO sector, we have developed advanced skills that we use to help Companies relocate candidates globally, and assist candidates to relocate smoothly and find their desired employment.
Requirements
Requirements
Fluent in Czech and English
Candidate must have European nationality
Accounting knowledge - basic level
Organized personality
DK Global Recruitment is a multilingual recruitment agency, based in Dublin, Ireland. We specialize in finding European language-speaking jobs for job seekers in many European countries. With years of experience in the multilingual BPO sector. Our fully-trained expert recruiters help and advise job seekers throughout the recruitment process, and always treat the candidate as a high priority.
Our clients are highly-reputed companies with constant growth in the international market and we are pleased to find good employees for them. Thus, you should not hesitate to contact us regarding any kind of queries you have, related to jobs and career advice.
Benefits
* Flight ticket (for non locals)
* 2 weeks hotel accommodation
* Salary - Double than normal cost of living
* Assistance with setting up tax number, bank account etc.
* Private medical insurance
* Professional training provided by experts
* Great chance to develop your career
* Low costs of living
* Meal vouchers
Requirements:
* Fluency in English and Portuguese
* Preferably graduated in Economic studies
* At least 1 year experience of working preferably in a shared service, BPO, back office environment in Procure to pay/ AR/ Finance area
* Working knowledge with respect to European tax and statutory compliance
* Prior experience of transition of financial processes from offshore location will benefit
* Excellent communication skills
Responsibilities:
* Gather documentation and approvals and initiate Credit Requests
* Initiate customer billing
* Provide input on unidentified payments for an accurate Cash Application
* Cash Reconciliation and Other Periodic Activities
* Past Due &Collections activities
* Manage Month End Closing Activities
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