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Accounts Receivable with German

Job Location: Bucharest

Job Number: 00314778

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- 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

- 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;




 

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