Finance Entry-Level Job with German or Arabic or Polish in Timisoara

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Employer: Accenture
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • Timisoara
  • Updated at: 19.02.2018
    Short company description

    Bring your talent and passion to Accenture – sharpen your skills, build an extraordinary career and play a key role in creating solutions that transform organizations and communities around the world!

    Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions – underpinned by the world’s largest delivery network – Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 449,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.

    With over 3000 skilled professionals in Romania, Accenture provides top-quality services from Bucharest, Timisoara, Cluj Napoca, Targu Mures, Iasi and Brasov, for companies operating in a broad range of industries such as: banking and insurance, telecommunications, automotive, FMCG, energy and resources.

    We focus equally on employees’ development by creating a culture of excellence and offering extensive training programs that support professional growth.

    Our Romania headquarter office is located in Bucharest, in Westgate Office Park, and we deliver services to our clients from the following offices: Brasov, Cluj, Tg. Mures, Timisoara, Iasi.

    Find the latest news and information about our offices and get in touch with us on our Facebook Page - Accenture in Romania or on our website - accenture.ro/cariere.

    Requirements

    • University degree - economic background would be a plus
    • Fluent in English and Arabic or Polish or German
    • Previous work experience would be a plus
    • Must be a good team player and be able to communicate easily with Accenture, Client and third parties staff at all levels
    • Attention to details
    • Ability to solve urgent matters and work under pressure
    • Reliable, proactive approach to entrusted tasks
    • Flexible with different shift timings

    Responsibilities

    Join Accenture and make great ideas happen for some of the world's most dynamic companies. With broad global resources and deep technical know-how, we collaborate with clients to cultivate ideas and deliver results. Choose a career at Accenture and enjoy an innovative environment where challenging and interesting work is part of daily life.

    Job responsibilities

    Accounts Payable – Employee Expenses with Arabic:

    • You will be processing the Expense claims both Manual and Electronic which are submitted by the client employees and guiding them on client policies whenever required
    • Validating the Expense claims submitted by employees
    • Guiding employees on policies as and when required
    • Processing Manual claims in ERP
    • Follow-ups with the defaulters in submitting the Claims

    Accounts Payable with Polish:

    • Maintain vendor master data
    • Process accounts payable invoices
    • Process internal accounting documents (corrections, reclassifications etc.);
    • Release and post payment records
    • Perform Account Reconciliations
    • Controlling the booking of the documents processed in order to assure the accuracy
    • Update processes and procedures
    • Subject to regular local supervision of progress against results

    Accounts Receivable with German:

    • Upload and maintain all customer related data
    • Review contractual information and determine the appropriate billing cycle (. payment terms)
    • Create invoices and submit them to the customers
    • Perform Cash Reconciliations and Cash Application
    • Prepare and analyze AR aging report for all open A/R balances to identify past due accounts by invoice
    • Write off bad debts
    • Controlling the booking of the documents processed in order to assure the accuracy
    • Update processes and procedures
    • Subject to regular local supervision of progress against results.