Accounts Payable Expert with German
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Angajator: | Talent Stream |
Domeniu: |
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Tip job: | full-time |
Nivel job: | peste 5 ani experienta |
Orase: |
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Actualizat la: | 07.05.2024 |
Remote work: | On-site |
Talent Stream is looking to join forces and place candidates who:
- Have minimum three (3) years worth of experience
- Throughout their career, have achieved excellent results they are proud of
- Are looking for the right organization where they can make a long-lasting, positive contribution
Modern recruitment requires a higher degree of professionalism and client service standards which exceed the ones practiced today on the Romanian market.
• Master Diploma (Finance);
• Relevant professional experience: more than 5 years in Finance & Accounting area;
• Excelent knowledges of Accounts Payable processes (invoice processing, payment process, reconciliation process, ICO process), Finance & Tax related legislation;
• Good knowledge and skills of Microsoft Office (Microsoft Excel, Microsoft Word, Microsoft Outlook);
• Very good knowledge and application of SAP transactions related to team activity and general knowledge of SAP transactions applicable on department level;
• Basic project management skills, typically project team member, ability to lead projects;
• Solid knowledge and understanding of related legislations/norms, internal rules/guidelines, in multiple areas/team level;
• Awarness on the newest technical/digital solutions on the market relevant for AP processes;
• English and German language skills medium to advanced level.
• The Job Holder is accountable for providing effective and efficient Accounts Payable services. Ensures all process work is carried out according to internal procedures and regulations, accurately recorded and reported;
• Ensures complex documents, invoices processing with quality and according to deadlines;
• Identifies potential and develop ideas for processes simplification, make proposals and activitely support their implementation within the Accounts Payable processes E2E;
• Responsible for coordinating, supervising and monitoring the activities and projects delegated by team lead. Participates and contributes with expertise into relevant projects;
• Ensures accurate and in time verifications in accordance with Internal Control System (ICS) for services delivered;
• Participates at internal and external audit actions, ensure delivering of requested reports with accurate informations and in due-time;
• Supports the identification of potential risks in area of expertise and proposes respective solutions for risk mitigation;
• Coordinates and prepares internal activities for regular maintenance of Accounts Payables procedures, training materials and processes description;
• Ensures and performs accurate and timely monthly,quarterly and year-end closing activities;
• Ensures compliance and internal controls with regards to finance & accounting processes (e.g. end-to-end process compliance for Accounts Payable processes);
• Performs (ad-hoc) analyses & statistics, prepares monthly reporting packages as well as reporting of financial data based on specific requests e.g. ensures delivery of reports and documents required by internal and external audit.
- Bonus de performanta
- Bonus anual
- Al 13-lea salariu
- Prime de vacanta
- Prime ocazii speciale (ex: Paste, Craciun, 8 mar etc)
- Abonament medical
- Training-uri
- Cursuri
- Indemnizatie telemunca / decontare utilitati
- Decontarea transportului
- Catering / decontarea mesei de pranz
- Laptop
- Telefon mobil
- Tichete de masa
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