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Education / Training:
High School or University Degree (Economic studies represent an advantage)
Min. 1 ½ or 2 years of experience in Accounting, especially Accounts Receivable within complex and international environment
Knowledge of principles, practices, regulations and procedures as they relate to billing and accounts receivable.
Advanced German language (both written and spoken).
Basic personal skills:
Proactive, Drive change, Clear, transparent communication
E.ON is a privately-owned international energy company. Our 40,000 colleagues in 13 countries work daily towards the improvement of technical innovations and user-friendly customer solutions for the new energy world. We are the first large energy company to focus more heavily upon the energy of the future through our three business areas of energy networks, renewable energies and customer solutions.
E.ON Business Services Cluj
Give your finance career an energy boost!
E.ON is a global provider of specialized energy solutions. The aim is to deliver cleaner and better energy that people can trust – continually developing innovations and improving the ways they work.
As part of this commitment to improvement, we’ve established the Finance Services Center in Cluj Napoca, delivering first class accounting services to our internal clients of the E.ON Group all over the world since 2012.
Through our standardized processes, IT structures and expertize in accounting, we at E.ON Business Services Cluj offer important support in decision making by managers throughout the E.ON Group. Our areas of expertise include General Ledger, Accounts Receivable, Accounts Payable, Banking & Payments and Fixed Assets. Most of our employees were selected from the local labor market and have experience in accounting and thorough language skills in German, Swedish, Hungarian, Italian and Dutch, apart from English – which is spoken on an advanced level by all employees. E.ON Business Services is an important employer for graduates – they consist of a major part of its employees.
Main areas of responsibilities include:
• Ensure timely and accurate processing of all billing documents in accordance with performance and quality standards defined in relevant service level agreements.
• A timely and accurate performance of all activities in accordance with compliance, internal control, performance and quality standards as defined in relevant service level agreements and company policies has to be ensured.