Bosch Service Solutions, a global provider of business process outsourcing services, develops integrated and innovative service solutions. The site in Timisoara, that became part of Bosch Group in 2007, operates in two fields: Business Services and Shared Services.
Business Services: Forward-looking solution concepts for complex services: As specialists for service design with crossindustry experience, we take care of business processes for our customers.
Shared Services: Intelligent service solutions from a single source: As an internal service provider, we support Bosch departments such as Finance & Accounting, Purchasing and IT tech support by pooling transactional and administrative tasks.
Job DescriptionInvoice verification;Monitoring of workflows in the Accounts Payable Monitor (system to record and verify invoices automatically);Processing of payments within Accounts Payable process;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 internal/ external customers;Support of year end closing activities in the area of AP IFRS and local GAAP;Any other tasks required by the superior manager.
QualificationsBachelor's degree – Business Administration, Accounting;Finance, Economics, or related degree;At least two years working knowledge in Financial accounting, especially in Accounts Payable field;Fluently spoken and written Czech and English;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;Open minded and easy to get along with.
Your future job location offers you:
Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.
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