Servicios médicos

Servicios de atención dental

Formación de equipos

Formación de especialización

Cursos de desarrollo personal

Horario de trabajo flexible

Café/té/snacks en la oficina

Equipo multicultural

Computadora portátil

Acceso sin barreras

Tickets de comida

Seguro de vida y accidentes

Descuentos

Medio (de 2 a 5 años)

Senior (5-10 años)

Job DescriptionCABS represents a BUSINESS SERVICE start-up team with curious minds and courageous spirit. We are currently looking for new colleagues, people with a natural curiosity and desire to continue to learn and grow. As part of our team, you will have the opportunity to put your knowledge and expertise into practice and contribute to transforming the future. Here you will also find the right tools for digitization and continue to innovate. We will support you in building the career you dream.You will be responsible in the Accounts Receivable area (Order to cash process) with the following activities:<ul><li>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;</li><li>Check if the accounting documents related to Accounts Receivable are according to the legal requirements, internal procedures and solve the inconsistencies;</li><li>Bookkeeping using SAP system, the data related to Accounts Receivable (invoices, claims, incoming payments, credit notes, debit notes) or issue documents;</li><li>Supervise the credit monitor and perform the dunning process with the customer;</li><li>Prepare monthly closing by making reconciliations of the data related to Accounts Receivable and verify the specific accounts;</li><li>Prepare reports related to Accounts Receivable and follow up the overdue situation for each customer from his/her area of responsibility;</li><li>Access and work on B2B (business to business) customer portals;</li><li>Actively participate in the monthly, quarterly, annual financial statements, external and internal audits;</li><li>Be a contact person for internal specialized departments and external business partners;</li><li>Propose and implement improvements of the procedures and tools. Actively participate to the digitalization and automatization of his/her area of responsibility;</li><li>Know company quality policy and the impact of his activities in achieving quality targets;</li></ul>Qualifications<ul><li>University degree (Economics)</li><li>Relevant experience in Accounts Receivable area is a plus</li><li>Good knowledge of spoken and written English</li><li>German language is a plus</li><li>Microsoft office advanced (especially Excel)</li><li>Safe handling of accounting processes in SAP FI, MM, SD is a plus</li><li>High communication skills and strong team spirit</li><li>Oriented towards delivering high quality services and results</li><li>Self-derived persons, structured, with analytical thinking skills</li><li>Relevant professional qualification is a plus.</li></ul>What we offer :Pay for Performance:<ul><li>Achievement Bonuses and Rewards;</li><li>Relocation Bonus for non-Timisoara Residents;</li><li>Recommendation Bonuses for new team members;</li><li>Flexibility Program including flexible hours and sabbaticals.</li></ul>Wellbeing:<ul><li>Health & Wellness (Private Health Insurance, Life Insurance, Sport activities etc.);</li><li>Different discounts (glasses, tires, medical, shopping);</li><li>In-house restaurant & coffee corners.</li></ul>Life-Long Learning:<ul><li>Technical, Soft Skills & Leadership trainings;</li><li>&nbsp;Dedicated Programs&nbsp;and Conferences;</li><li>&nbsp;Free Language Courses&nbsp;(English, German, French etc);</li><li>&nbsp;Access to e-learning platforms;</li><li>&nbsp;Career development opportunities (local and international);</li><li>&nbsp;Internal development communities (Experts, Agile Community of Practice, Artificial Intelligence etc).</li></ul>Ready to take your career to the next level and join us at the start of something extraordinary? Apply now to become a part of AUMOVIO and drive the future mobility together with us!

AUMOVIO este despre produse electronice de înaltă tehnologie și soluții moderne de mobilitate. Pe lângă poziția sa puternică pe piață prin soluții inovatoare de senzori, afișaje și sisteme de frânare și confort de ultimă generație, AUMOVIO deține o expertiză semnificativă în domeniul software-ului, al platformelor arhitecturale și al sistemelor de asistență pentru piața vehiculelor definite prin software și autonome, aflată în plină expansiune. Scopul nostru este clar: să facem mobilitatea viitorului sigură, captivantă, conectată și autonomă.&nbsp;La nivel național, AUMOVIO este prezentă la Brașov, Iași, Sibiu și Timișoara. Compania deține în România patru centre de cercetare și dezvoltare (Brașov, Iași, Sibiu și Timișoara) și două unități de producție (Sibiu și Timișoara). Aproximativ 13.000 de angajați, din care mai mult de jumătate sunt ingineri și specialiști IT în centrele de cercetare și dezvoltare, fac parte din echipa AUMOVIO din țara noastră. &nbsp;

Accounts Payable Accountant - CABS (TM)

German Speaking Accounts Payable & Receivable Acco

Accounting & Financial Controller

Contabil Specialist

SAP FI Consultant_OESL

Accountant

Contabil Sef

Senior Accountant

Junior Controller - Lugoj

Contabilitate primara si administrativ

Senior Financial Reporting & Consolidation Manager

Global Internal Auditor (Commercial processes)

SAP CO Consultant_OESL

Central Controller

Global Internal Auditor (Commercial processes)

IT Software Developer (TM)

IT Software Developer (TM)

Contabilitate primară SAGA si preluare comenzi

Director agenție bancară

Senior Treasury & Cash Manager - CTBC

Treasury Systems & Process Manager - CTBC

Remote Buchhalter*Innen gesucht

Billing and Collections Specialist