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
• 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 English and German
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
Experience:
• 2 years of experience in accounting and SAP
“ 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.