Accounts Payable Analyst with German

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Angajator: BearingPoint
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 11.10.2017
    Scurta descriere a companiei

    We offer management and consulting services to achieve sustainable profitable growth of companies by improving their logistic, commercial, and financial processes.

    BearingPoint consultants understand that the world of business changes constantly and that the resulting complexities demand intelligent and adaptive solutions. We customize solutions for our clients, covering various industries for helping them to deliver operational excellence by maximizing efficiency and reducing cost.

    Our clients, whether in commercial or financial industries or in government, experience real results when they work with us. We combine industry, operational and technology skills with relevant proprietary and other assets in order to tailor solutions for each client’s individual challenges. This adaptive approach is at the heart of our culture and has led to long-standing relationships with many of the world’s leading companies and organisations.

    Our global consulting network of 9200 people serves clients in more than 70 countries and engages with them for measurable results and long-lasting success.
    BearingPoint employs over 4.500 highly skilled consultants in Europe. Their entrepreneurial, adaptive approach is the key to our success.

    In Romania, we are present since 2007 and we have more than 550 skilled consultants in our teams operating from Bucharest, Sibiu and Timisoara, whose expertise brought value to more than 160 international projects in the past 10 years.


    -Completed commercial business education (3 years) and at least 2 year (at least 3-4 years) in accounting / financial accounting, especially accounts payable;
    -Equivalent professional experience in the commercial sector;
    -Good knowledge in SAP R3 Module FI (in particular AP);
    -MS Office
    -German: fluent


    -Check of incoming invoices for the correctness of the bank details / amount / due date;
    -Maintain all required master data, for example, bank data, number codes, assignment to credit note accounts. Record changes;
    -Payment approval of the incoming invoices;
    -Verification of the essential vendor data of booked invoices and release for machine payment;
    -Execution of the payments: processing of payment proposals / creation of payment lists and payment files / sending of the payment files / printing and sending of the checks / execution of manual payments and preparation of checks on request by the business units;
    -Determination of missing incoming invoices, provision of provisions, requesting invoices from suppliers (in coordination with the business units);
    -Clarification of booking differences and consultation with the respective country controller;
    -Create and change schedule payments.