Accounts Payable Accountant – English

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Angajator: Temenos
Domeniu:
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 20.08.2018
    Remote work: On-site
    Scurta descriere a companiei

    Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We do this through the pioneering spirit of 7500+ Temenosians who are passionate about making banking better, together.
    We serve over 3000 banks from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably.
    At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society.

    Cerinte

    • A Bachelor’s degree in Economy/Accounting field is required;
    • 2-3 years of accounting support experience in a professional office environment;
    • Proficient working with Microsoft Office suite, including Word, Excel, and Outlook;
    • Proficiently able to communicate in English; French/German would be a plus;
    • Strong written, oral communication and interpersonal skills and able to work with all organizational levels;
    • Experience working with Oracle (or any ERP system);
    • Motivated by dynamic business environment in a fast growing software company;
    • Good interpersonal and people/ team skills;
    • Able to work under tight deadlines;
    • Self-driven individual – goal oriented;
    • Organized personality with attention to details, able to work simultaneously on different tasks.

    Responsabilitati


    • Ensure timely and accurate processing of 3rd party supplier invoices and of employee expense claims in Oracle;
    • Investigate and resolve discrepancies, utilizing various tools including Oracle master data and other data lookups;
    • Investigate and take action over the aged AP balances with suppliers and Financial Controllers;
    • Manage suppliers’ queries in terms of invoices, payments and SOA;
    • Build and maintain strong relationship with the department stakeholders (including suppliers);
    • Assisting in Month-end reports & accruals;
    • Monitor entries and processes for compliance to group policies, accounting rules and audit controls;
    • Ad hoc projects as required by region or group finance;
    • Identifying and implementing ongoing process improvements;
    • Drive process excellence in AP processes.

    Alte informatii

    • The opportunity to develop a career within a stable multinational environment;
    • Motivating salary;
    • Meal tickets;
    • Medical insurance;
    • Massage sessions;
    • Relaxation room (pool table/ ping pong, board games);
    • 25 days Annual Vacation;
    • Dynamic, young and enthusiastic team.

    Aplicand la acest anunt va exprimati acordul ca datele dvs. sa fie transmise si procesate de catre Temenos. Consultati Politica de procesare a datelor personale a Temenos >>

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