Job expirat
Responsibilities:
- Invoice verification
- Monitoring of workflows in the Accounts Payable or Accounts Receivable Monitor (system to record and verify invoices automatically)
- Accounts and balance reconciliation
- Month end reconciliation of Inter unit suppliers
- Clarification of supplier requests
- Vendor reconciliation
- Support of year end closing activities in the area of AP IFRS and local GAAP
-Checking of incoming payments in SAP
- Posting of incoming payments in SAP
-Creating of remittance advices
- Ensure good communication with local unit and internal/external customers
Requirements:
Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree
At least two years working knowledge in Financial accounting
- German- advanced (mandatory)
English is a plus
Proficient computer skills - SAP Module FI
Ability to work in a structured and careful way
Customer service and communication skills
Team player and ability to work in a flexible way
Likes to work with numbers
Willingness to travel
Outgoing and easy to get along with
-Competitive salary
-Very good working conditions
“ 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.