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Economist for external accounting (Accounts receivable)
Acest job nu mai este activ!Vezi toate job-urile Bosch Timisoara active.Vezi toate job-urile Economist for external accounting (Accounts receivable) active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.roVezi toate job-urile in Customer support - Client service active pe Hipo.ro |
Angajator: | Bosch Timisoara |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 0 - 1 an experienta |
Orase: |
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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
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