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Economists for external accounting (Accounts payable) with English, Timisoara, Romania

SC Bosch Service Solutions, Timisoara, Romania, is looking for 3 economists with English for external accounting (Accounts payable).

Job description

  • Invoice verification;
  • Monitoring of workflows in the Accounts Payable Moni-tor (system to record and verify invoices automatically);
  • Processing of payments within Accounts Payable pro-cess;
  • Accounts and balance reconciliation;
  • Month end reconciliation of Inter unit suppliers;
  • Processing and controlling of the GR/IR account;
  • Clarification of supplier requests;
  • Vendor reconciliation;
  • Ensure good communication with local unit and inter-nal/external customers;
  • Support of year end closing activities in the area of AP IFRS and local GAAP;
  • Ensure good communication with local unit and inter-nal/external customers;
  • Any other tasks required by the superior manager. 

Requirements:

  • Bachelor's degree – Business Administration, Account-ing, Finance, Economics, or related degree;
  • At least two years working knowledge in Financial ac-counting, especially in Accounts Payable field;
  • Fluently spoken and written English;
  • Any other language is considered a plus;
  • Proficient computer skills - SAP Module FI, MM and MS Office;
  • Ability to work in a structured and careful way;
  • Customer service and communication skills;
  • Team player and ability to work in a  flexible way;
  • Likes to work with numbers;
  • Willingness to travel;
  • Outgoing and easy to get along with.

Educational level

university

Experience needed

yes, 0 - 3 years

Salary

confidential

Starting date

depending on the project

Contract

undetermined

Hours per week

40

More information

Ioana Popa, +40 0749 999 010, fixed-term.Ana-Maria-Ioana.Popa@ro.bosch.com

How to apply

CV in english to fixed-term.Ana-Maria-Ioana.Popa@ro.bosch.com

 

(from EURES Romania)

 

 

 


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329828634Phoenix-4f8a494212018-06-08T00:00:00Economists for external accounting (Accounts payable) with English, Timisoara, Romania

SC Bosch Service Solutions, Timisoara, Romania, is looking for 3 economists with English for external accounting (Accounts payable).

Job description

  • Invoice verification;
  • Monitoring of workflows in the Accounts Payable Moni-tor (system to record and verify invoices automatically);
  • Processing of payments within Accounts Payable pro-cess;
  • Accounts and balance reconciliation;
  • Month end reconciliation of Inter unit suppliers;
  • Processing and controlling of the GR/IR account;
  • Clarification of supplier requests;
  • Vendor reconciliation;
  • Ensure good communication with local unit and inter-nal/external customers;
  • Support of year end closing activities in the area of AP IFRS and local GAAP;
  • Ensure good communication with local unit and inter-nal/external customers;
  • Any other tasks required by the superior manager. 

Requirements:

  • Bachelor's degree – Business Administration, Account-ing, Finance, Economics, or related degree;
  • At least two years working knowledge in Financial ac-counting, especially in Accounts Payable field;
  • Fluently spoken and written English;
  • Any other language is considered a plus;
  • Proficient computer skills - SAP Module FI, MM and MS Office;
  • Ability to work in a structured and careful way;
  • Customer service and communication skills;
  • Team player and ability to work in a  flexible way;
  • Likes to work with numbers;
  • Willingness to travel;
  • Outgoing and easy to get along with.

Educational level

university

Experience needed

yes, 0 - 3 years

Salary

confidential

Starting date

depending on the project

Contract

undetermined

Hours per week

40

More information

Ioana Popa, +40 0749 999 010, fixed-term.Ana-Maria-Ioana.Popa@ro.bosch.com

How to apply

CV in english to fixed-term.Ana-Maria-Ioana.Popa@ro.bosch.com

 

(from EURES Romania)

 

 

 

2018-08-04T00:50:30.497 SC Bosch Service Solutions, Timisoara, Romania, is looking for 3 economists with English for external accounting (Accounts payable). Job description Invoice verification Monitoring of workflows in the Accounts Payable Moni-tor (system to record and verify invoices automatically) Processing of payments within Accounts Payable pro-cess Accounts and balance reconciliation Month end reconciliation of Inter unit suppliers Processing and controlling of the GR IR account Clarification of supplier requests Vendor reconciliation Ensure good communication with local unit and inter-nal external customers Support of year end closing activities in the area of AP IFRS and local GAAP Ensure good communication with local unit and inter-nal external customers Any other tasks required by the superior manager. Requirements: Bachelor s degree Business Administration, Account-ing, Finance, Economics, or related degree At least two years working knowledge in Financial ac-counting, especially in Accounts Payable field Fluently spoken and written English Any other language is considered a plus Proficient computer skills - SAP Module FI, MM and MS Office Ability to work in a structured and careful way Customer service and communication skills Team player and ability to work in a flexible way Likes to work with numbers Willingness to travel Outgoing and easy to get along with. Educational level university Experience needed yes, 0 - 3 years Salary confidential Starting date depending on the project Contract undetermined Hours per week 40 More information Ioana Popa, 40 0749 999 010, fixed-term.Ana-Maria-Ioana.Popa@ro.bosch.com How to apply CV in english to fixed-term.Ana-Maria-Ioana.Popa@ro.bosch.com (from EURES Romania)11Jobnet4f8a4942100000000000IDK_OFIR_02DKDanmark228DKK2018-08-03T00:00:0000010EuropaRumænien3282247BOSCH SERVICE SOLUTIONS SRL11DKDanmark0
fixed-term.Ana-Maria-Ioana.Popa@ro.bosch.comDKDanmarkROMRumænien
8Fuldtid46Permanent587087JobNet48375541000https://dispatcher.ofir.dk/statistic/register?context=FeedEntrySearchedCount&feedId=dc2beb84&entryId=4f8a4942https://dispatcher.ofir.dk/statistic/register?context=FeedEntryDisplayCount&feedId=dc2beb84&entryId=4f8a4942https://dispatcher.ofir.dk/statistic/register?context=JobApplicationInitiatedCount&feedId=dc2beb84&entryId=4f8a4942&page=ShowJob&component=SendApplicationButtonhttps://dispatcher.ofir.dk/statistic/register?context=JobApplicationAppliedCount&feedId=dc2beb84&entryId=4f8a4942&page=EmailApplyForm&component=SendApplicationButtonhttps://static.matchwork.com/company/logo/DK/ORS/SoMe/Finans_og_oekonomi/Finans_og_bank/2.jpgSøger du nye udfordringer indenfor Finans og bank?12008271Dansk3Læse/ tale933837Finansmedarbejder22Finans og bank355513040Iona Popafixed-term.Ana-Maria-Ioana.Popa@ro.bosch.comROMRumænienROMRumænienda-DK