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Economist with German
Acest job nu mai este activ!Vezi toate job-urile I.FUTURE active.Vezi toate job-urile Economist with German active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | I.FUTURE |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 29.08.2017 |
Remote work: | On-site |
IFUTURE Romania is a recruitment company part of a multinational organisation Thakral Group from Singapore. We want to be the Solution Partner, positioning as the intermediate between the potential of the labor market and the specialized staff need from our portofolio clients.
The values which drives our activity are: Passion, Responsibility, Flexibility, Creativity.
Our goal is to provide high quality recruitment and consultancy services to interested candidates of the romanian labor market, by making them take the right step forward and match goals with individual plans.
Requirements:
- Bachelor's degree: Business Administration, Accounting, Finance, Economics, or related degree
- At least two years working knowledge in Financial accounting, especially in Accounts Payable field
- Fluently spoken and written of English- Good spoken and written of German (B1/B2)
- Proficient computer skills
- SAP Module FI, MM and MS Office
- Ability to work in a structured and careful way
- Customer service and communication skills
- Team player and ability to work in a flexible way
- Likes to work with numbers
- Willingness to travel
- Outgoing and easy to get along with
Responsibilities :
- Invoice verification
- Monitoring of workflows in the Accounts Payable Monitor (system to record and verify invoices automatically)
- Processing of payments within Accounts Payable process
- Accounts and balance reconciliation
- Month end reconciliation of Inter unit suppliers
- Processing and controlling of the GR/IR account
- Clarification of supplier requests
- Vendor reconciliation
- Processing of Travel and Expense claim forms
- Ensure good communication with local unit and internal/external customers
- Support of year end closing activities in the area of AP IFRS and local GAAP
- Ensure good communication with local unit and internal/external customers
- Any other tasks required by the superior manager
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