Denumire ocupatie
Categorii
Localitate
Informatii job Internship Accounts Payable Assistant Informatii despre companie
Nume persoana contact Pogan Aurelia
Email persoana de contact cariere.oradea@mail.nidec.com
Din 01/01/1970
Informații de locuri de muncă
Tip job Jumatate de norma
Durata (*5) Determinata
Categorie Financiar, Contabilitate
Din care: Vacante ca urmare a incetarii raporturilor de munca (0 daca nu exista) 0
Din care: Nou create (0 daca nu exista) 1
Cod COR (6 caractere)(*2) 432202
Denumite ocupatie ucenicie (*3a)
Cod COR ucenicie (*3b)
Denumirea calificarii care se obtine (*3c)
Codul Calificarii ucenicie (*3d)
Oferta valabila si pt. Cetatenii Uniunii Europene Da
Alte conditii (*4)
Durata muncii (*6) 6/ore/zi
Salariul de încadare (*7) Confidential
Alte avantaje (*8)
Modul de solutionare a ofertei (*9)
Observatii (*10) N - nu a mai fost comunicat la AJOFM
Postat 01/26/2018
cerintele
Educatie maxima
Gradul/Titlu
Experienta maxima
Stare loc de muncă
Data publicarii 01/26/2018
Nr. job-uri 1
Data expirarii 02/26/2018
Locatie
[Oradea,Romania ]
Descriere

Requirements:

 

  • College/University degree or Internationally recognized professional qualification in Business, Finance or similar;
  • Advanced knowledge of English;
  • Medium knowledge of French or Italian would be an advantage;
  • MS OFFICE knowledge: Outlook, Excel, PowerPoint, and Word;
  • Ability to multi-task, prioritize, and be flexible;
  • Positive and cooperative attitude.

 

Responsibilities:

 

  • Processes invoices and credit notes in accordance with agreed payment terms;
  • Manage allocated supplier accounts by processing and requesting approval of invoices before payment is due and in accordance with the DOA;
  • Accounts for the correct treatment of VAT on invoices;
  • Ensure all invoices are linked/matched highlighting variances and resolving problems as appropriate;
  • Reconciles supplier accounts and resolves differences;
  • Sends out remittance advice;
  • Liaise with managers, suppliers and other departments to resolve issues;
  • Follow up of reminders and supplier demand notices from suppliers under own responsibility;
  • Ad Hoc requests from Finance Manager.
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