Job expirat
Processing Accounts Receivable (AR) business using Oracle ERP for accounting.
- Perform daily transaction processing for internal or external customers.
- Ensure the correctness of the accounting treatment; make sure that the accounting data is reflecting the business and meet management and internal control requirements.
- Perform reconciliation of customer’s balances, communicate with local or overseas customers and also with other departments from Romania subsidiary or other European subsidiaries.
- Provide all necessary information to other modules, reports making and involvement in month closing operations and audit process.
We offer you a professional career in one of the leading multinational telecommunication company, challenging work to handle European countries` business in SSC Romania, overseas training and working opportunities, very good salary package.
- Bachelor in Accounting or Finance and Accounting is preferred; or economic university studies.
-Experience in dealing with AR business or invoicing process is a plus.
- Knowledge of English language in both speaking and righting. Knowledge of other European languages is a plus.
- Should have computer skills (Excel, Word), knowledge of Oracle is a plus.
-Communication skills are required in order to obtain necessary information from other departments or customers.
- Good ethics, stable, honest & active person
- Good team player
- Very attractive salary package.
- Working in an international environment.
- Great professional development and many careers opportunities.
Our client is a big multinational company spread all over the world.