Accounts Payable Accountant – English
Acest job nu mai este activ!Vezi toate job-urile Temenos active.Vezi toate job-urile Accounts Payable Accountant – English active pe Hipo.roVezi toate job-urile in Banci active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | Temenos |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 20.08.2018 |
Remote work: | On-site |
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.
• 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.
• 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.
• 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.
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