Contabil - Furnizori Servicii

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Angajator: eMAG
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 27.04.2018
    Remote work: On-site
    Scurta descriere a companiei

    Grow Faster.

    We’re always looking for the ones truly passionate about their work. If you are amongst them, you can rest assured there is a place for you in eMAG. We grew very fast and we are determined to keep doing so. What brought us here is our desire for continuous evolution and practical results.

    At eMAG, a set of strong principles guide our daily work: we understand the client, we think like a successful entrepreneur, we make decisions supported by data, we assess the impact of our projects, we act responsibly, we support each other and we grow with the business. They define us and help us become the favorite shopping destination for our clients.

    Almost 6000 people are working now in eMAG. We strongly believe in people development and therefore every year we invest more and more energy and resources to remain an organization that is constantly learning. We want to make sure that you’ll have the most talented colleagues, as well as the proper environment to grow and achieve great results, to become what you desire on a personal and professional level.

    Cerinte

    Experienta anterioara in contabilitate (minim 1-2 ani);
    Studii superioare economice;
    Limba engleza- nivel mediu (scris si vorbit) ;
    Cunostinte SAP-constituie un plus;
    Bune abilitati de utilizare a pachetului MS OFFICE (Excel - nivel avansat);
    Bune abilitati de comunicare, atentie la detalii, perseverenta.

    Responsabilitati

    Verifica/inregistreaza facturile primite de la furnizorii interni/externi; se asigura ca toate facturile sunt inregistrate corect si la timp;
    Verifica documentelor justificative / contractelor aferente facturilor de servicii si investitii;
    Analizeaza variatia costurilor la nivel de cont si centru de cost;
    Intocmeste rapoarte la cerere privind variatia costurilor;
    Se asigura de efectuarea compensarilor datoriilor reciproce existente, inainte de plata catre furnizori;
    Se asigura de urmarirea si recuperarea solduri debitoare vechi;
    Efectueaza reconcilieri,verificari,confirmari de sold cu furnizorii interni si externi;
    Verifica si analizeaza solduri conturi contabile.

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