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Economist for external accounting (Accounts receivable)

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Vezi toate job-urile in Customer support - Client service active pe Hipo.ro

Angajator: Bosch Timisoara
Domeniu:
  • Contabilitate Finante
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • Timisoara
  • Actualizat la: 21.09.2015
    Remote work: On-site

    Scurta descriere a companiei

    At Bosch Service Solutions we are looking for dedicated and dynamic people who are ready to face daily challenging tasks in an international and innovative environment – people who can identify opportunities and make the most of them. No matter if you start as an intern, a graduate or a professional with years of experience – at Bosch Service Solutions you’ll find the right job with passionate and dedicated colleagues.

    Make it hapen. Apply now.

    Cerinte

    - Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree
    - At least two years working knowledge in Financial accounting, especially in Accounts Receivable field
    - Good knowledge on the invoicing process from accounting point of view
    - Fluently spoken and written of English.
    - Italian, German or French is a plus
    - Proficient computer skills - SAP Module FI, MS Office
    - Positive attitude
    - Analytical skills
    - Ability to constantly improve performance
    - Ability to work in a structured and careful way
    - Customer service and communication skills
    - Team player and ability to work in a flexible way
    - Willingness to travel

    Responsabilitati

    - Checking and posting incoming payments in SAP
    - Perform the dunning process
    - Perform the Netting activities
    - Preparing the customer statements of accounts
    - Accounts and balance reconciliation
    - Month end reconciliation of Inter unit customers
    - Clarification of customers requests
    - Ensure good communication with local unit and internal/external customers
    - Support of year end closing activities in the area of AR IFRS and local GAAP
    - Ensure good communication with local unit and internal/external customers
    - Any other tasks required by the superior manager
    - Collection activities