Economist for External Accounting (AP) with Hungarian

Angajator: Bosch Service Solutions SRL
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Timisoara
  • Job la nivel national
    Actualizat la: 16.11.2017
    Scurta descriere a companiei

    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.

    Cerinte

    Bachelor's degree – Business Administration, Accounting,Finance, Economics, or related degree
    At least two years working knowledge in Financial
    accounting, especially in Accounts Payable field
    Fluently spoken and written of Hungarian and English
    Any other language is consider a plus
    Proficient computer skills - SAP Module FI, MM and MS
    Office
    Ability to work in a structured and careful way
    Customer service and communication skills
    Team player and ability to work in a flexible way
    Likes to work with numbers
    Willingness to travel
    Outgoing and easy to get along with

    Responsabilitati

    Invoice verification
    What distinguishes you:
    Monitoring of workflows in the Accounts Payable
    Bachelor's degree – Business Administration, Accounting,
    Monitor (system to record and verify invoices automatically)
    Processing of payments within Accounts Payable
    process
    Accounts and balance reconciliation
    Month end reconciliation of Inter unit suppliers
    Processing and controlling of the GR/IR account
    Clarification of supplier requests
    Vendor reconciliation
    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
    Ensure good communication with local unit and
    internal/external customers
    Any other tasks required by the superior manager)