Accounts Payable Specialist

Angajator: ZTE Services Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Timisoara
  • Actualizat la: 17.08.2017
    Scurta descriere a companiei

    ZTE este unul din liderii la nivel mondial in dezvoltarea, producerea si furnizarea solutiilor si echipamentelor de telecomunicatii avansate.

    Cerinte

    - Education: Graduate in Finance and/or Accounting;
    - Good knowledge of German and English, including commerce & accounting in both speaking and writing;
    - Work experience: min 2 years in Accounting area preferable with SAP: GR/IR account;
    - Experience in SAP R/3 FI & Logistics skills;
    - Experience in a multinational company is not a must but will also be an asset;
    - Available for traveling abroad for trainings.

    Responsabilitati

    Responsibilities:
    - Processing and coding invoices in SAP System in accordance with invoicing procedures;
    - Posting and coding invoices in SAP-Workflow System ;SBWP module;
    - Posting invoices in SAP FI module -Miro transaction;
    - Checking the vendors accounts for reporting:FBL1N and FK03
    - Monitoring blocked and parked invoice reports;
    - Ensuring the correct registration of invoices in SAP , in connection with PO:M32L,ME23N
    - Checking financial documents (invoices/credit notes) received from the local desk;
    - Reconciling the accounts of the vendors and reporting activities if needed.

    Alte informatii

    Skills:
    - Open minded, positive with a flexible attitude and willing to work in teams of diverse professional and cultural background;
    - Strong communication and interpersonal skills;
    - Able to work under time and activities pressure, when necessary;
    - Able to organize own and related team members tasks;
    - Customer oriented;
    - Ability to guide trainee;
    - Ability to work as a member of a team.