Accounts Payable/Receivable with English/French

Scurta descriere a companiei

Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)

Cerinte

University degree (Economics);
 Relevant experience in Accounting;
 Good knowledge of spoken and written English;
 Nice to have: French, German;
 Microsoft office advanced (especially Excel);
 Safe handling of accounting processes in SAP FI, MM, SD is a plus;
 High communication skills and strong team spirit;
 Oriented towards delivering high quality services and results;
 Self derived persons, structured, with analytical thinking skills;
 Relevant professional qualification (CIMA, CECCAR, ACCA, CAFR, Fiscal consultant) is a plus.

Responsabilitati

Perform professional accounting duties, involving the review of source documents used for
accounting, maintenance of ledgers, registers or other records and preparation of periodic
and specific financial reports in line with accounting standards and internal procedures.

 Check if the accounting documents related to Accounts Receivable are according to the legal
requirements, internal procedures and solve the inconsistencies;
 Bookkeeping using SAP system, the data related to Accounts Receivable (invoices, claims,
incoming payments, credit notes, debit notes) or issue documents;
 Supervise the credit monitor and perform the dunning process with the customer;
 Prepare monthly closing by making reconciliations of the data related to Accounts Receivable
and verify the specific accounts;
 Prepare reports related to Accounts Receivable and follow up the overdue situation for each
customer from his/her area of responsibility;
 Access and work on B2B (business to business) customer portals;
 Actively participate in the monthly, quarterly, annual financial statements, external and
internal audits;
 Be a contact person for internal specialized departments and external business partners;
 Propose and implement improvements of the procedures and tools. Actively participate to
the digitalization and automatization of his/her area of responsibility;
 Know company quality policy and the impact of his activities in achieving quality targets.

Beneficii

• Bonus anual
• Asigurare medicala
• Asigurare de viata
• Abonament la sala sport
• Training-uri
• Cursuri
• Certificari/Atestate
• Laptop
• Telefon mobil
• Tichete de masa