Accounts Payable / Accounts Receivable Specialist

This job is no longer active!

View all jobs 2Checkout (now Verifone) active


View all jobs Accounts Payable / Accounts Receivable Specialist active on Hipo.ro

View all jobs Accounting - Finance active on Hipo.ro

View all jobs Internet - eCommerce active on Hipo.ro


Employer: 2Checkout (now Verifone)
Domain:
  • Accounting - Finance
  • Internet - eCommerce
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 26.07.2018
    Remote work: On-site
    Short company description

    About 2Checkout

    2Checkout (now Verifone) is the leading all-in-one monetization platform for global businesses built to help clients drive sales growth across channels and increase market share by simplifying the complexities of modern commerce. 2Checkout’s digital services, including global payments, subscription billing, merchandising, taxes, compliance, and risk, help clients stay focused on innovating their products while delivering exceptional customer experiences.

    In August 2020, 2Checkout was acquired by Verifone, the leading global provider of payment and commerce solutions. Both companies share the same vision: to simplify modern commerce and facilitate frictionless experiences, enabling companies to optimize their business performance.

    2Checkout will continue its journey as Verifone, having even greater financial strength, scalability, resources, relationships, and market potential.

    About Verifone

    Verifone is transforming everyday transactions into opportunities for connected commerce. Verifone is connecting payment devices to the cloud, merging the online and in-store shopping experience and creating the next generation of digital engagement between merchants and consumers.

    Built on a 30-year history of uncompromised security with approximately 29 million devices and terminals deployed worldwide. Verifone’s team is known as trusted experts who work with clients and partners, helping to solve their most complex payments challenges.  Verifone has clients and partners in more than 150 countries, including the world’s best-known retail brands, financial institutions, and payment providers.

    Verifone revolutionizes commerce. Simply. Everywhere.

    ***

    As part of the new journey, 2Checkout (now Verifone) is growing the talented tech team in Bucharest where it will create an R&D excellence center.

    Almost 100 jobs will be open in the following months to work on top-notch payments like: integrating alternative payment methods, payments authentication, mobile POS application, payment gateway solutions, android platform for payment devices and others.

    The new colleagues will have the opportunity to work with state-of-the-art technologies for solutions used in more than 150 markets in which Verifone operates. They will also contribute to the development of ultra-innovative payment solutions and integrated ecosystems used in all global sales channels, both online and offline, many of which do not currently exist in Romania. This is a collaborative and fast paced work environment, where people work with real time problems, that make a big impact in the industry.

    Requirements

    Requirements:
    • Bachelor’s degree in Accounting or Finance;
    • Maximum of 5 years of total work experience of which at minimum two years in accounts payable/accounts receivables;
    • Strong computer skills with an above average knowledge of Excel;
    • Fluency in English required, both written and spoken;
    • Must be able to multi-task and establish priorities to consistently meet internal and external deadlines;
    • Must have good time management skills with the ability to meet critical deadlines;
    • Display innovative thinking;

    Responsibilities

    Key Responsibilities

    Accounts payable:

    • Prepares weekly payment estimates;
    • Prepares multi-currency payments;
    • Performs reconciliation of payments and processes returned payments;
    • Researches and solves payment discrepancies;
    • Identifies root causes for reconciling items and works with department manager to implement process improvements to eliminate root causes
    • Researches and prepares analysis to respond to internal and external inquires in a timely, professional and comprehensive manner
    • Creates, implements, updates and maintains accounts payable processes and procedures and ensures all internal control objectives are met (safeguarding of assets, completeness, timeliness, appropriate cut-off, accuracy)

    Accounts Receivable:
    • Daily reconciliation of bank deposits and cash receipt system entries for 3 bank accounts, along with timely research and follow through of unreconciled items;
    • Identifies root causes for reconciling items and works with department manager to implement process improvements to eliminate root causes;
    • Review AR aging for accuracy, completeness and works with appropriate internal personnel to collect on past due amounts.

    General Duties:
    • Assist with month end closing;
    • Assists with the various yearly audits.

    Other info

    Job Benefits:
    • Young, dynamic team and international work environment
    • Attractive compensation package
    • Flexible business hours
    • Paid lunch everyday with your colleagues
    • Private medical subscription
    • Bookster
    • Gym subscription discount of 50%
    • Fruits at the office

    Job-uri similare care te-ar putea interesa:

    Aplica fara CV
    BUCURESTI,

    Hybrid

    Hybrid

    Vezi job-uri similare (153)