Limbi vorbite

engleză, germană, franceză

Adresa/ adresele jobului

Timișoara


Responsibilities:

• Process incoming invoices via an automatic invoice management tool in SAP; 
• Obtain invoice approval via a workflow application ;
• Initiate resolution of invoices non-compliant to our standards; 
• Interact with suppliers to investigate and resolve discrepancies of supplier invoices and payments;
• Process vendor credit memos;
• Support resolution of inbound supplier inquiries;
• Review and reconcile vendor statements against account payable balances;
• Prepare monthly invoice accruals;
• Preparation of monthly accounting reports Participate in future work migration from other location to the Shared Service Center;
• Prepare documents for audit reports;
• Identify improvement needs and take part in enhancement project of existing tools and processes.

Required Qualifications

• University degree in Finance / Economics or comparable;
• 3+ years work experience in accounting;
• Knowledge of up-to-date finance tools (SAP preferred);
• Good German/French and English skills;
• Willingness to work in an international environment;
• Positive attitude to work as a business service partner;
• Strong teamwork spirit.

What we offer

  • Integration Program in a professional, young & dynamic team;
  • Competitive Salaries (based on performance) & Benefits;
  • Health & Wellness (Private Health and Dental Insurance, Sport activities etc.);
  • Professional Development Opportunities (in Technical and Managerial Area);
  • Stability;
  • International Work Environment & Traveling Opportunities;
  • Relocation Package for non-Timisoara Residents.