Skip to main content Skip to Footer

Job Listing



Accounts Receivable with German

Job Location: Bucharest

Regional Description: Romania

Job Number: 00314778

APPLY SAVE THIS JOB

- 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;




 

Find a job

Start your search here: Enter job title, skill, experience level or city

Stay in touch

Join the Accenture Talent Connection, follow our Careers blog, or sign up for job alerts.