Accounts Receivable - GERMAN speaker

Job Connect

02-12-2010 | EXPIRA LA 08-12-2010

Job expirat

RESPONSABILITATI

About our client:
Our client is a recognized leader in business process outsourcing (BPO). Their proposition is simple: they deliver value to the clients by bringing operational excellence and deep industry and functional knowledge to their critical business processes.

TASKS:
Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
Responsibility for activities assigned by the team lead;
Processing internal accounting documents (corrections, reclassifications etc.);
Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month);
Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines);
Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues;
Develops good client relationships and good relations with the colleagues (within the project);
Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager;
Takes responsibility for own professional development and growth;
Other duties as stipulated by the superiors


CERINTE

The ideal candidate:

1 -2 years experience in accounting;
German is a must;
Keen to take ownership responsibility;
Proactive in solving day to day issues;
Ability to pick up new tasks quickly;
Good communication and development skills;
Team player;
Flexible approach;
Experience of Oracle or SAP Accounts Receivable systems preferable;
Good all round Excel skills.


DESCRIEREA FIRMEI

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- training si consultanta;
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