Company DescriptionBosch Service Solutions is part of Bosch Group and a leading global supplier of Business Process Outsourcing for complex business processes and services in the areas of Mobility, Monitoring, Customer Experience, Business Services and Global Services.
Starting with 2007, the site in Timisoara delivers a comprehensive full service to Bosch Group and external clients.Business Services in TimisoaraWe have expertise in areas such as Technical and IT, Customer Care, Production Support and other services.
Our technical support finds fast and efficient solutions in response to requests concerning our technology and products ?
for customers as well as for their technical partners and associates.Global Services in TimisoaraWe support Bosch Group in Finance, Accounting and Purchasing areas.
Our Finance & Accounting specialists find efficient solutions to ensure the smooth running of all finance, accounting and purchasing processes.
The range of services include general accounting and financial reporting, debt management, receivables, payables and travel expenses management, as well as general ledger and balance sheets management.
In addition, our Purchasing specialists in Timisoara offer a wide range of purchasing services : global support in catalogue management and tender management, Europe regional Purchase Order processing, Best price call, Parts on stock processing, invoice clearing, and 2nd level support for customers and suppliers.
Strong communication skills;Ability to work under pressure during peak periods and respecting the deadlines;Team player and ability to work in a flexible way.
Autonomous working style;Attention to details;Willing to travel.Additional InformationFlexible benefits and services (medical services, various sports and health opportunities, transportation, personal and professional development), employee discounts, 13th salary, meal tickets, Christmas and Easter bonus .
Job DescriptionProcessing of bank statements;Daily reconciliation of bank related accounts;Automatic cash collection of due invoices (ex.
KPI calculation. Job DescriptionProcessing of bank statements;Daily reconciliation of bank related accounts;Automatic cash collection of due invoices (ex.
Usage of internal communication platforms and respect the SLA;Maintenance and review of the work procedures;Reports submission for month end closing;KPI calculation.