Our client is the leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world in the areas of Accounting, Customer Relationship Management, Procurement and Supply Chain, Banking, Insurance, Analytics, IT Infrastructure and Software services.He has over 36,000 employees around the world, in China, India, Philippines, Mexico, Guatemala, USA, Hungary, Romania, Spain, the Netherlands, Morocco, and South Africa, also is recognized as an Employer of Choice and offers rewarding career opportunities in a number of areas.

Required skills:
• English (medium);
• One of the above foreign language: dutch, german, turkish, swedish, polish, etc. (advanced);
• Less or more accounting knowledge and experience;
• Computer skills – very good; Working knowledge of SAP and/or workflow tools is an advantage.
• Well organized, accurate, communicative, team player, good interpersonal skills, energetic, customer oriented, motivated to work on accounting and clients, responsible, high level of ethic standards
• Teamwork, problem solving, willingness to learn
• Good communication skills, very good knowledge of MS Office
• Disponibility to relocate in Romania (Bucharest or Cluj, depending of allocated project)

Main Tasks and Responsibilities:
• Open incoming scanned invoices in workflow tool
• Check the supplier data and details in the ERP system
• Enter correct data into workflow tool
• Communication and clarifications with suppliers (including correspondence and communication with suppliers)
• Reading and learning the operating procedures, contributing to the development / improvement of the operating procedures, escalating of all unsolved / unclear issues to the superior
• Vendor Master data set up in the ERP
• Create manual invoices, credit note processing
• Booking of incoming payments; Unapplied/unidentified payments clarification with customers
• Pre notification Letters for direct debit payers
• Refund investigations
• Overdue amounts reporting by month end close
• Processing & booking of purchasing requisitions, purchase orders
• General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting;
• Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets, Bank Accounts;
• Analyze and book recurring, reclassification and allocation of journal entries;
• Book accruals and provisions received from JD;
• Reconcile inter company

Salary and Benefits:
• A very motivated salary package and a very good perspective of career’s development

Astept CV-urile voastre pe adresa:
Pentru a candida la alte joburi, va rog trimiteti CV-ul specificand domeniul de interes.