Contract Admin – CDG&Macedonia |
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| Compania: APT RESOURCES & SERVICES |
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| Expirat la: 07.12.2005 |
| Actualizat la: 07.11.2005 |
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| Compania: |
APT RESOURCES & SERVICES |
| Departament: |
Administratie, Financiar, Contabilitate, Banci, Finante, Contabilitate, Secretariat, Transporturi, Distributie, Depozitare |
| Orasul: |
Bucuresti
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| Tip Job: |
Full time |
| Posturi disponibile: |
1 |
| Status: |
Inactiv |
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| Nivel cariera: |
Mid-Level/Peste 3 Ani Exp,Manager/Executive Position |
| Limbi Straine: |
engleza, |
| Oferta: |
nespecificat |
| Permis conducere: |
nespecificat |
| Data introducerii: |
06.11.2005 |
| Data limita: |
07.12.2005 |
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| CANDIDATUL IDEAL:
Bachelor degree with more than three years relevant business experience or equivalent or entry level of University Degree (e.g. Accounting, Finance, Economics, etc.)
•Comfortable with project life cycle, experience with project management tools appreciated
•Knowledge of accounting principles (internal and external)
•Good PC skills
•Excellent written and verbal communication skills (also in English)
Generic Competences:
•Teamwork
•Strong analytical skills
•Business and profitability awareness
•Discretion & confidentiality
•Planning and organization skills
| RESPONSABILITATI / BENEFICII:
Provides advanced administrative support to Customer Support Mgmt. and Sales team throughout the whole life cycle of Customer Support deals. Responsible for the administrative project office and is an expert in the administrative field. Acts as link between Services business, controllership, other businesses in HP organizations. Ensures HP policy fulfillment.
Able to analyze and solve problems of medium to high complexity in multiple fields. Acts as a support function for the business. Manages customer documentation.
Principal Duties & Responsibilities:
-Invoices customers based on contract terms and conditions
-Manages control reports for order and invoicing
-Ensures revenue and costs are recognised in accordance with contracts/project plans, initiates appropriates accruals for revenue
-Follow-up on overdues, works with the credit collector and the business on specific overdue payment issues
-Acts as an interface to partners
-Providing different reports to business
Attractive salary and development opportunities | DESCRIEREA COMPANIEI:
Firma Romano-Americana |
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