Finance Clerk (with Italian) - LOCATED IN PRAGUE |
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| Compania: Accenture |
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| Expirat la: 12.03.2008 |
| Actualizat la: 09.03.2008 |
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| Compania: |
Accenture |
| Departament: |
Administratie, Customer, Client Service, Finante, Contabilitate, Secretariat, Traduceri |
| Orasul: |
STRAINATATE
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| Tip Job: |
Full time |
| Posturi disponibile: |
1 |
| Status: |
Inactiv |
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| Nivel cariera: |
Student,Entry-Level/Primii 3 Ani Exp |
| Limbi Straine: |
engleza, italiana, |
| Oferta: |
nespecificat |
| Permis conducere: |
nespecificat |
| Data introducerii: |
13.02.2008 |
| Data limita: |
15.03.2008 |
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| CANDIDATUL IDEAL:
Secondary School Education, University degree is advantage
Written and spoken ability to communicate in English and Italian
Very good PC skills (Microsoft: Excel, Word, Outlook / SAP: SD & FI - would be an advantage)
Knowledge of Order To Cash is nice to have
Responsibility and accuracy (pay attention to details and follow control procedures)
Flexibility, especially in the period of month/year-end closing
Reliable, proactive approach to entrusted tasks
Team player
Good communication and team building skills, strong customer service skills | RESPONSABILITATI / BENEFICII:
This position is accountable for performing standard tasks to a high standard. The role is also accountable for the continued currency of the documentation and work instructions associated with those tasks.
Responsibilities
Provide quality, accurate, reasonable and on-time service, ensures due dates and deadlines are met
Maintain a solid control environment based on accepted internal control standards
Follow given guidelines & procedures actively liaise with colleagues, clients and customers
Preparation of regular and ad hoc documents & report based on requirement of superior
Communication with client point of contacts based on processes, guidelines and procedures
Identify and resolve issues relating to Order to Cash processing
Report any exceptions, errors or issues immediately to superior
Ensure relevant Service levels are met
Provide customer payment information to the collections team as required
Resolve allocation queries with Client, Customer and Collections team as required
Be involved in the bank reconciliation process (Amend as appropriate)
Escalate issues in accordance with escalation policy
Assist in the preparation of management reports in line with Clients and Accentures requirements
Be proactive and innovative with ideas to improve service / deliverables to the client | DESCRIEREA COMPANIEI:
Accentures Services workforce is a dedicated team of people who work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, help desk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition. | ANUNTUL CONTINE UN INTERVIU ONLINE CU 2 INTREBARI | Please describe your language skills (rate the level for each language from 0 to 3: 0= N/A; 1= Basic; 2= Conversational; 3= Fluent): What are your salary expectations for this position?
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