Contabil Furnizori

Temps is the leading company providing integrated HR services and workforce solutions for white collars professionals. Founded in 2011 as part of an IT group, historically we build our core expertise for the IT&C sector. Temps capitalized the market knowledge and expended its expertise to expanding industry sectors. The company has been growing out of passion for an outstanding performance for both candidates and clients. We continuously invest in technology and process digitalization as key components for a flexible and effective service.

What differentiates us is what makes us stronger as a team. Values are what keeps us together and define us In our efforts to achieve goals, honor commitment and create a great service experience.

Find your next career opportunity in our list of open positions. If you’re an experienced professional, that’s wonderful. If not, that’s still ok, as long as you have enthusiasm and drive. For us, it’s not about years, it’s about attitude.

- Studii superioare cu profil economic
- Experienta minimum 1 an in contabilitate, in special contabilitate Furnizori
- Limba engleza fluent/ avansat
- Orice alta limba de circulatie internationala la nivel avansat
- Experienta in lucrul cu mai multe functiuni
- Experienta de lucru in mediul industrial/centru de servicii financiare
- Bune cunostinte de SAP sau alt ERP, Micrfosoft Office (Excel nivel mediu)

- Inregistreaza facturile emise de furnizori si alte documente in SAP, in conformitate cu politicile contabile si procedurile Federal-Mogul;
- Este responsabil pentru solutionarea problemelor care impiedica inregistrarea facturilor in softul de contabilitate (SAP);
- Verifica acuratetea inregistrarilor contabile efectuate de ceilalti membri ai Dep. Contabilitate furnizori si informeaza managerul direct in legatura cu orice neregula sesizata;
- Colaboreaza cu celelalte departamente(Logistica, Cumparari etc) implicate in fluxul P2P (Procure to Pay);
- Ofera suport pe parcursul desfasurarii sesiunilor de audit (intern & extern);
- Identifica problemele de proces si propune idei de imbunatatire;
- Rezolva sarcinile trasate de superiorii ierarhici in limitele de timp agreate si cu gradul de performanta cerut;
- Analizeaza contul de GRNI (Goods received not Invoiced) si intreprinde actiunile necesare (reconciliere furnizori etc) pentru mentinerea lui in limitele impuse de politicile financiare ale companiei (dpv vechime a intrarilor, valoare etc);
- Respecta sarcinile si responsabilitatile pe linie de protectia muncii si a mediului;
- Responsabil pentru solutionarea datoriilor fata de furnizori;
- Asigura buna relationare intre Companie si Furnizori si in acelasi timp protejeaza interesele Companiei in fata tertilor;
- Escaladeaza pe linie ierarhica orice problema care ar putea pune in pericol continuarea productiei in fabrici sau ar putea genera pierderi financiare Companiei.