Accounts Payable Economist for Czech Project
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Employer: | Bosch Timisoara |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 16.11.2017 |
Remote work: | On-site |
At Bosch Service Solutions we are looking for dedicated and dynamic people who are ready to face daily challenging tasks in an international and innovative environment – people who can identify opportunities and make the most of them. No matter if you start as an intern, a graduate or a professional with years of experience – at Bosch Service Solutions you’ll find the right job with passionate and dedicated colleagues.
Make it hapen. Apply now.
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 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
Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree
At least two years working knowledge in Financial accounting, especially in Accounts
Proficient computer skills - SAP Module FI, MS Office
Fluently spoken and written of Czech and English
Any Skandinavian language is a plus
Analytical skills
Ability to constantly improve performance
Ability to work in a structured and careful way
Customer service and communication skills
Team player and ability to work in a flexible way
Willingness to travel
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