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Accountant with French language.

2019-11-14

Normă întreagă

Contract cu durată nedeterminată


For our client, we are looking for a Accountant with French language.

 

Responsibilities:

- Process incoming invoices and credit notes via an automatic invoice management tool in SAP

- Obtain invoice approval via a workflow application and clarify differences

- Interact with suppliers and internal stakeholders to resolve discrepancies of invoices

- Process vendor credit memos

- Review and reconcile  vendor statements against account payable balances

- Prepare monthly reports for the creation of invoice provision

- Participate in future work migration from other location to the Shared Service Center

 -Identify improvement needs and take part in the enhancement project.

 

 

Requirements:

- University degree in Finance / Economics or comparable

- 3+ years work experience in accounting

- Knowledge of up-to-date finance tools (SAP preferred)

- Good French skills and  English

- Willingness to work in an international environment

- Strong teamwork spirit

If you are interested, you are invited to send asap your resume at: oana.filip@gigroup.com.

 



Automatizare

Servicii bancare și financiare

359 - Timișoara

Timişoara - Timiş



CONTACT NOW
timisoara@gigroup.com
Accountant with French language.
Contract cu durată nedeterminată / Timişoara
Locul de muncă:
Timişoara
Locuri de muncă temporare:
Automatizare
Locuri de muncă permanente:
Servicii bancare și financiare
Number of vacancies:
1
Codul de referință:
359
Biroul de referință:
Timișoara
Data ofertei locului de muncă:
2019-11-14

For our client, we are looking for a Accountant with French language.

Responsibilities:

- Process incoming invoices and credit notes via an automatic invoice management tool in SAP

- Obtain invoice approval via a workflow application and clarify differences

- Interact with suppliers and internal stakeholders to resolve discrepancies of invoices

- Process vendor credit memos

- Review and reconcile  vendor statements against account payable balances

- Prepare monthly reports for the creation of invoice provision

- Participate in future work migration from other location to the Shared Service Center

 -Identify improvement needs and take part in the enhancement project.

Requirements:

- University degree in Finance / Economics or comparable

- 3+ years work experience in accounting

- Knowledge of up-to-date finance tools (SAP preferred)

- Good French skills and  English

- Willingness to work in an international environment

- Strong teamwork spirit

If you are interested, you are invited to send asap your resume at: oana.filip@gigroup.com.

Call us now to book an interview.
Gi Group Timișoara


Str Țebea, nr. 4
Romtelecom: 0256.431.143
RDS: 0356.710.134, 35
Fax: 0256.431.143
e-mail: timisoara@gigroup.com