Accounts Payable Economist for Czech Project

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Employer: Bosch Service Solutions SRL
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 16.11.2017
    Short company description

    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 at timisoara.recruitment@ro.bosch.com.

    Requirements

     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

    Responsibilities

     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