Economist for External Accounting (Accounts Receivable ) with Hungarian
This job is no longer active!View all jobs Bosch Timisoara activeView all jobs Economist for External Accounting (Accounts Receivable ) with Hungarian active on Hipo.roView all jobs Accounting - Finance active on Hipo.ro |
Employer: | Bosch Timisoara |
Domain: |
|
Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
|
Updated at: | 11.04.2018 |
Remote work: | On-site |
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.
Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree;
At least two years working knowledge in Financial accounting, especially in Accounts Receivable field;
Good knowledge on the invoicing process from accounting point of view;
Fluently spoken and written Hungarian and English;
Proficient computer skills - SAP Module FI, MS Office;
Positive attitude;
Analytical skills;
Ability to constantly improve performance;
Ability to work in a structured and careful way;
Customer service and communication skills;
Team player and ability to work in a flexible way;
Willingness to travel.
Checking and posting incoming payments in SAP;
Perform the dunning process;
Reconciliation and monitoring of interfaces, including correction of mistakes;
Reconciliation of credit notes and debit notes;
Preparing the customer statements of accounts;
Accounts and balance reconciliation;
Clarification of customers requests;
Ensure good communication with local unit and internal/external customers;
Support of year end closing activities in the area of AR IFRS and local GAAP;
Customer refunds;
Customer write-offs;
Work on Unapplied cash;
Attending phone calls from customers and initiating the calls to them;
Management of customers in administration/liquidation;
Ensure good communication with local unit and internal/external customers;
Any other tasks required by the superior manager;
Collection activities.
Job-uri similare care te-ar putea interesa: |
|
---|---|
Accounts Receivable Accountant with Hungarian - CABS (TM) Timisoara, | |
Accounts Receivable Accountant with Hungarian - CABS (TM) Timisoara, | |
Accounts Receivable Accountant with French - CABS (TM) Timisoara, | |
Vezi job-uri similare (125) |
Raporteaza eroarea la