Job expirat
-Invoice verification;
-Accounts and balance reconciliation;
-Clarification of supplier requests;
-Vendor reconciliation;
-Ensure good communication with local unit and internal/external customers;
-Month end reconciliation of Intra-inter company suppliers.
-Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree;
-At least two years working knowledge in Financial accounting, especially in Accounts Payable field;
-Fluently spoken and written of English;
-Fluently spoken and written of German is an advantage;
-Any other language is consider a plus;
-Proficient computer skills - SAP Module FI, MM and MS Office;
-Ability to work in a structured and careful way;
-Customer service and communication skills;
-Team player and ability to work in a flexible way;
-Likes to work with numbers.
Productie de volane si centuri de siguranta pentru industria auto de top din Asia, Europa si America