Contabil junior
Acest job nu mai este activ!Vezi toate job-urile Euromaster active.Vezi toate job-urile Contabil junior active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.roVezi toate job-urile in Secretariat - Administrativ active pe Hipo.ro |
Angajator: | Euromaster |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 16.11.2017 |
Remote work: | On-site |
Founded in 1991 and wholly-owned subsidiary of the Michelin Group, Euromaster provides tyre and vehicle maintenance solutions to business and retail customers throughout Europe.
Euromaster is a leading European network with more than people, 2300 service centers (integrated and franchisees, mixture of retail, comprehensive and truck locations) and 2800 mobile units in 17 countries: Austria, Czech Republic, Denmark, Finland, France, Germany, Italy, Netherlands, Norway, Poland, Portugal, Romania, Spain, Sweden, Switzerland, Turkey, UK,
Far from being just a tyre specialist, Euromaster offers a full range of services and "service maintenance repair" skills to all types of vehicles:
- Activities: Premium, Mid-range and Budget Tyres, 24/7 Commercial Vehicle Breakdown, Tyre Management, Mobile Tyre Fitting, Tyre inflation, Fleet Inspections, Wheel Alignment, Servicing, Shock Absorbers, Exhausts, Batteries, Brakes, Nitrogen, Air Conditioning, eshop, ebooking;
- Vehicles: trucks, cars, vans, 2wheels, agricultural machinery, earthmover, industrial vehicles.
Thanks to its network and its people – their expertise, their honesty, their commitment and their understanding of every customer – Euromaster ensures the ongoing mobility of its customers is effective and hassle-free.
- experienta relevanta minim 3 ani
- studii economice superioare
- cunostinte in domeniul fiscal
- limba engleza nivel mediu
- cunostinte avansate de Excel
- inregistrare facturi furnizori marfa
- initierea compensarilor cu partenerii comerciali si operarea Proceselor Verbale de compensare a datoriilor reciproce intre societati, in sistemul informatic
- evidenta mijloacelor fixe – inregistrarea intrarilor, iesirilor, amortizarilor
- asigura evidenta cheltuielilor in avans
- inregistreaza marfa in curs de aprovizioanare
- trimiterea confirmarii de sold tuturor furnizorilor si realizarea punctajului cu furnizorii
- inregistrare deconturi
- operare extrase bancare si aplicare incasari / plati pe facturi. Analizare incasar / plati neaplicate, neidentificate si in avans
- analizeaza lunar situatia rulajelor si soldurilor conturilor pe care le gestioneaza
- arhiveaza documentele cu care opereaza in conditiile cerute de lege
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