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Here are your responsibilities: Invoice processing Performing primary review against set guidelines Entering data into ERP application from scanned invoices Performing online checks as specified – eg. duplicates, wrong scanning, wrong address Updating activity trackers Creation of Suppliers Reviewing the requests for vendor setup/changes in details Creation of supplier into ERP Application Accuracy and duplicate audit of data entry and invoices Root cause analysis of errors and dissemination to the Team Proactive controls for avoidance of future errors Reconciliations and reporting Month close reporting and periodic dashboard reporting as well as ad hoc reporting Closing of accounts for the month and performance of due diligence as per guidelines – including generation of ERP reports and inputs for accruals Periodic activities (e.g. VAT reporting, intrastate reporting, 1099, 592B etc.) Performing escheatment controls Vendor statement reconciliations Clearing of accounts Sending DNs, payment advises to suppliers Resolution of suppliers queries, major discrepancies Posting of returned payments and checks We offer: Paid training Continuos corporate training in your area of work Educational courses in order to certify employees in their area of work Managerial skills and business acumen trough our Leadership and Managerial Programs


1-2 years experience in primary accounting Economic studies will be an advantage Willing to develop in a multinational company Fluent in German and English Goal-oriented


Nivel minim de educatie necesara Diploma de facultate

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