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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


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.


Nivel minim de educatie necesara Liceu / scoala profesionala

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