Job expirat
Tasks:
Checking of incoming payments in SAP
Posting of incoming payments in SAP
Creating of remittance advices
Printing of dunning letters
Sending of dunning letters
Reconciliation and monitoring of interfaces, including correction of mistakes
Requesting of credit information by credit agency
Entering data of credit limits into SAP
Weekly control of violation of credit limit
Preparation and sending of Netting data
Reconciliation of credit notes and debit notes
Creating and sending statements of account
Technical knowledge:
University degree (studies in financial and accounting field)
Fluent in spoken and written German (English is mandatory)
IT – knowledge:
Good knowledge in SAP: Module FI
Good knowledge in MS Office (Excel)
Overlapping knowledge:
Likes to work with numbers
Careful and structured performance
Good ability to communicate and to work in a team
Ability to work under pressure during peak periods and respecting the deadlines
Experiences:
2 years of experience in accounting and SAP
- training in Germany
- international exposure
- attractive salary package
- friendly work environment
- leisure activities organized by the company
The job is available only in Timisoara
“ Fiecare clipa de cautare este o clipa de regasire” ( Paulo Coelho)
Sunteti in cautarea unui loc de munca? Simplificati-va acest proces de cautare, apeland la noi. Step Up va pune la dispozitie specialisti in domeniul Resurselor Umane care va vor oferi suport in dezvoltarea carierei dvs.
Va asteptam pentru a parcuge impreuna drumul spre atingerea obiectivelor dvs profesionale.
Step Up Professional HR Services
A. Saguna, nr 3, bl U5, cam 6
Tel: +40356 458 588
E-mail: office@hr-step-up.ro