Accounts Receivable with German
Accenture
Bucharest, Romania
4 zile în urmă
  • Job description
  • Automatic and Manual Payment Proposal and Posting
  • Payment Batches
  • Clearing of payments suspense account
  • Reconciliations of Suspense Accounts
  • Direct Debit payments
  • Month End Closing Processes
  • Booking journal entry
  • Maintenance of Excel spreadsheet with operating costs and splitting of invoice
  • Master data creation and modification
  • Fixed asset
  • Posting invoice, payments, master data, journal entries
  • Handle the queries / issues as per the requests
  • Respond / resolve the issues within deadlines
  • Adhere to the escalation matrix and follow up procedures
  • Ensuring the reporting metrics in place and delivered as per the schedules
  • Basic qualifications
  • Educational background in economics, accountancy or finances;
  • Very good German and English communication skills (written & spoken) ;
  • Experience in accountancy or financial area- would be a plus;
  • General Ledger experience would be a plus
  • Ability to be flexible and work analytically in problem-solving environment ;
  • Strong organizational, multi-tasking, and time-management skills;
  • Team player;
  • Responsibility and accuracy;
  • Flexibility, especially in the closing periods;
  • Aplică
    Adaugați la favorite
    Eliminați de la favorite
    Aplică
    Email-ul meu
    Făcând clic pe "Continuați", sunteți de acord că nevoo colectează și procesează datele personale pe care le-ați furnizat în acest formular pentru a crea un cont nevoo și pentru a vă abona la alertele noastre prin e-mail, în conformitate cu Politica de confidențialitate . Puteți să vă retrageți consimțământul în orice moment, urmând și pașii .
    Continuă
    Formular