Accounts Receivable with Italian
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)
Minimum bachelors degree, in accounting finance or related field are plus;
Working experience in relevant field is a plus;
English on intermediate level is essential;
Fluency in Italian;
Intermediate Excel and Word skills is essential.
Responsibility for processing accounts receivable transactions; sales report / expense statements and miscellaneous invoices;
Processing internal accounting documents (corrections, reclassifications etc.);
Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month);
Communication and cooperation with supervisor to ensure that the requirements are met within agreed deadlines;
Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues.