Acest anunt a expirat la data: 12.10.2011

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Detalii loc de munca - Bucharest

Descrierea jobului - România

As Account Payable you will : -Process invoices / documents in the given infrastructure in a timely and accurate manner in SAP -Interaction with Vendors / Clients to facilitate the accounts payable process (including updating database with Vendor data) -Ability to follow procedures and update in a professional manner -Determine gaps/errors in the process through analysis -Perform ad hoc reporting requirements / analysis when required by client -Communicate with Other Finance departments within the organization As Account Receivable you will be responsible for: - Receive inputs from customers - Create, account and send manual invoices to the customers/group companies - Create customized customer statements and send to customers. Follow up with customers and request for payments - Receive and respond to customers regarding problems with invoicing and any other queries Benefits: •You will have the opportunity to build a long-term and successful career within a prestigious multinational, from the very start-up. •You will attend extensive training, locally and internationally. For more details contact me by phone 0747060118 or e-mail


- Language skills: Fluent in German and English (at least intermediate written & verbal level is required for both) - Computer skills – Microsoft Office Excel, Word & Outlook profficiency - Economics background is a plus - Accounting exposure (1-2 years of experience with accounting) is a plus - Problem solving / analytical skills - Well organized - Have the ability to prioritize tasks. - Ability to meet strict deadlines

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