Candidatul Ideal
Descrierea jobului
Founded in 1953, Jungheinrich ranks among the leading solutions providers for the intralogistics sector, with revenue of over €4 billion and more than employees worldwide. Our goal is to be the No. 1 choice in intralogistics worldwide. The Group strategy is driven towards growing profitably and creating value sustainably.
As part of this strategy, a unique Global Business Services Center has been established in Brasov, in 2022, working together with all Jungheinrich entities worldwide, providing support in their day-to-day operations.
We are a young organization, in full grow, and we are proud to say that we already proved our capabilities – all our internal customers are very satisfied with the way we work, and our people created strong relationship that makes the team function at its best.
Therefore, a successful candidate would be responsible for:
Accounts Payable:
- Daily input of invoices to scanning system and subsequent workflow follow up and posting in SAP;
- Investigation and resolution of supplier queries;
- Intercompany Invoice matching, coding and processing;
- Preparing and second checking supplier payment runs;
- Prepare and process electronic transfers and payments;
- Monthly Creditors Reconciliations;
- Prepare Intrastat Reports;
- Departmental tasks in line with business requirementsAccounts Receivable:
- Credit notes and dispute management;
- Credit management (credit limits+ payment terms);
- Follow up on credit notes and dispute cases;
- Intercompany invoicing for services;
- Incoming paymentsAd-hoc tasks;
- Different ad-hoc tasks;
- Monthly books closingDaily input of invoices to scanning system and subsequent workflow follow up and posting in SAP;
- Investigation and resolution of supplier queries;
- Intercompany Invoice matching, coding and processing;
- Preparing and second checking supplier payment runs;
- Prepare and process electronic transfers and payments;
- Monthly Creditors Reconciliations;
- Prepare Intrastat Reports;
- Departmental tasks in line with business requirements.
Accounts Receivable:
- Credit notes and dispute management;
- Credit management (credit limits+ payment terms);
- Follow up on credit notes and dispute cases;
- Intercompany invoicing for services;
- Incoming payments.
Ad-hoc tasks:
- Different ad-hoc tasks;
- Monthly books closing.
Requirements for success:
- Expertise in data extracting and reporting tasks;
- Relevant experience in Accounts Payable and Accounts Receivable;
- Experience of working with SAP is mandatory;
- Experience of working in a similar size of company and multinational company would be a plus;
- Excellent command of the English/Frech/German language;
- Excellent numeric and accuracy skills;
- Ability to work as part of a remote team and also on own initiative.
- Excellent IT skills (Word, Excel, Teams and SAP);
- Good communication and people skills;
- Results driven with strong work ethic and attention to detail;
- A distinct ability for time management in order to meet strict deadlines;
- Analytical and structured thinker;
- Organized and responsible.
In case we will agree to start working together, you will find here:
- A great team, supporting newcomers to adapt fast and to achieve professional excellence very quickly.
- Excellent working set-up, with flexible schedule and hybrid program, allowing you to maintain a balanced life-work style.
- Professional development opportunities through quality training, constant guidance, and support.
- An attractive compensation package adapted to the market conditions.
- Friendly and cozy work environment.
Descrierea companiei
Jungheinrich AG se numără printre cele mai de succes companii de intralogistică din lume. În calitate de angajator de top în domeniu, Jungheinrich oferă perspective excepționale într-o varietate de domenii profesionale.
În fiecare zi, cu ajutorul produselor și serviciilor Jungheinrich sunt manevrate milioane de bunuri în centrele logistice. Suntem unul dintre principalii furnizori la nivel mondial de utilaje de transport în incintă. În plus, dezvoltăm și sisteme de depozitare mari până la sisteme de depozitare cu rafturi înalte complet automatizate. Astfel, oferim clienților noștri un pachet de servicii complet, de la planificare la construcția de rafturi și echipamente, până la dezvoltarea de software, service și servicii financiare. Și în tot ce facem, suntem conștienți de un lucru: implicarea și expertiza angajaților noștri stau la baza succesului nostru. Investim în talentele noastre și avem o cultură bazată pe comunicare, integritate și respect reciproc.
