Publicat 29 Mai 2020 | Reactualizat 28 Iun 2020 | Expiră 29 Iun 2020

Accounts Payable

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Expirat
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Candidatul ideal

Key Skills:

  • Bachelor’s degree in Finance/Economics is preferred;
  • Experience in Accounts Payables processes is nice to have
  • Fluent in English, written and verbal;
  • Strong computer skills and good command of Excel;
  • Experience in SAP is desirable;
  • Display the required accuracy and attention to detail when dealing with client accounts and information;
  • Proactive individual with good interpersonal and effective communication skills;
  • Commitment to Confidentiality, Integrity & Accountability;
  • Team player & process driven person.

Descrierea jobului


The Accounts Payable prepares income and balance sheet statements, consolidated statements and various other accounting statements and reports. Analyzes financial reports and records, making recommendations relative to thе accounting of reserves, assets, liabilities, revenue and expenditures.Descrierea jobului

Rеsponsibilities:

  • Rеviеw invoicеs to еnsure that all the information аppеaring on them аre аccurаte and complete;
  • Check the GR/IR аccount corrеsponding to the rеspеctive invoicе аnd support in vendor balance account reconciliation process;
  • Process the invoice in SAP on the correct vendor’s account;
  • Research, resolve and communicate any discrepancies or outstanding balances on vendor accounts;
  • Reconcile monthly vendor account statements with the AP sub-ledgers and support the month-end closing activities;
  • Initiates the electronic fund transfer and the wire transfer payments according to the applicable Accounts Payable procedures;
  • Register the initiated payments within SAP in a timely and accurate manner;
  • Deal with vendor account related queries, ensuring that clarifications and solutions are communicated;
  • Assist with ensuring that expenses are recorded for tax payment purposes;
  • Assist with month-end closing processes and various financial & operational audits;
  • Prepare and distribute regular and ad-hoc reports as required by the business or the higher management;
  • Perform proper control checks, so that errors are minimized/ eliminated;
  • Report any non-compliance issues to the Management so that precautionary measures can be put in place.

Descrierea companiei

At NTT DATA Services, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees have been key factors in our company’s growth and market presence. By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA Services and for the people who work here.​

Expirat
Accounts Payable  -  NTT DATA SERVICES INTERNATIONAL SRL

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