Job expirat
-Processing Accounts Receivable (AR) business using SAP ERP for accounting.
-Perform daily transaction processing for 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.
- 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 German language in both speaking and writing.
-Should have computer skills; knowledge of SAP 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
-Attractive salary package.
-Working in an international environment.
-Great professional development and many careers opportunities.
-Opportunity to work in a young, pro-active and enthusiastic team, and to develop in an international environment
-Specific training and career development.- Competitive compensation package (including overtime payment, performance incentives, meal tickets)
Clientul nostru este o companie multinationala, lider mondial in outsourcing services.