AccountsPayable with German

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Angajator: BearingPoint
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 23.04.2018
    Remote work: On-site
    Scurta descriere a companiei

    BearingPoint Romania has been present in the management and technology consultancy services since 2007. We have a team of more than 900 employees in Bucharest, Brasov, Cluj-Napoca, Iasi, Sibiu, and Timisoara. We were ranked the #1 Employer in the Consulting industry and one of the best 15 Romanian employers to work for in 2024 by undelucram.ro.
    We look for passionate and talented people interested in a rewarding career in business or technology – graduates from technical or business universities, young professionals who want to boost their career start, and senior professionals with deep industry experience or technical knowledge.
    BearingPoint Products is all about innovative IP-driven software and digital solutions developed to solve unique business challenges for our international clients. Created by experts – who love technology and who master their craft. Every product team contributes to the success of our Products unit from end to end. We cover all areas of software development, from product management, UI/UX, engineering, testing, and maintenance.
    Innovation is the key to us, that is why we work with technologies such as Angular, Node.js, C#, SAP UI5, SAP BTP, and Azure.
    Together we are more than business. Join us!

    Cerinte

    -Completed commercial business education (3 years) and 1-3 years experience 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: advanced.

    Responsabilitati

    -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.

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