Publicat 19 Apr 2019 | Reactualizat 17 Mai 2019 | Expiră 20 Mai 2019

EUROPEAN OPERATIONS ACCOUNTS PAYABLE CLERK

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Expirat
Anunț inactiv

Acest anunț a expirat și nu este disponibil pentru aplicare.

Înapoi la joburi

Candidatul ideal

  • Advanced level of English;
  • Experience: 2-3 years in the same role;
  • University degree preferred: Accounting / Economics / Finance field;
  • Computer Literate, Excel, Outlook and Financial Software:
  • Knowledge and understanding of financial statements;
  • Problem solving and attention to details;
  • Ability to work to tight deadlines;
  • Good communication and presentation skills;
  • Team player with good interpersonal skills.

Descrierea jobului

  • Ensure the accurate and timely processing of all invoices through the Imscan system by scanning and correcting new invoices on a daily basis;
  • Ensure all data is transferred from Imscan to MK and all journals are posted without errors;
  • Resolve any scanning queries and workflow exceptions, clearing Imscan filters on a daily basis;
  • Ensure all invoices are linked/matched using MK, highlighting variances and resolving problems as appropriate;
  • Ensure the timely processing of aged invoices by following the LIFO method of working; scan – correct – link – aged invoices;
  • Actively strive towards meeting personal and team targets set against approval rate, backlog, over 90 days and accuracy;
  • Manage allocated supplier accounts by processing and requesting approval of invoices before payment is due and in accordance with the DOA;
  • Ensure a high level of accuracy in the processing of invoices within the team and action required maintenance;
  • Liaise with managers, suppliers and other CT departments to resolve issues;
  • Attend and participate in regular meetings with the AP team leader and other AP team members to discuss targets, performance and any issues arising;
  • Undertake regular refresher training on the Imscan system updates and other AP methods of working;
  • Follow up of reminders and supplier demand notices from suppliers under own responsibility;
  • Complete Supplier statement Reconciliations for suppliers under own responsibilities.

Descrierea companiei

Nidec is a world-leading motor company, founded in 1973, with over 230 companies and 110,000 employees worldwide. As a company that works for everything that spins and moves and which combines technology with engineering, our business portfolio spans a wide range of industries which we encounter in our everyday life, including IT, home electronics, industrial equipment, automobiles, aeroplanes, ships, robots, and electricity generation. We are characterized by our passion, enthusiasm, and tenacity, which helps us provide solutions and one-of-a-kind products. Together with us, you can build the future of technology. One vision, one Nidec.

Compania Nidec este lider mondial pe piața motoarelor, fiind înființată în Japonia în anul 1973. Astăzi Nidec însumează peste 230 de companii și 110.000 de angajați în lumea întreagă. Nidec este o companie care oferă soluții pentru tot ce pune lumea în mișcare, combinând tehnologia și ingineria cu success. Portofoliul nostru de afaceri cuprinde o gamă largă de industrii pe care le întâlnim în viața noastră de zi cu zi, precum IT, electrocasnice, echipamente industriale, automobile, avioane, nave, roboți și generarea de energie electrică.Valorile centrale ale companiei sunt pasiunea, entuziasmul și tenacitatea. Împreună cu noi poți să participi la dezvoltarea tehnologiei de mâine. O singură viziune, aceeași Nidec.

Expirat
EUROPEAN OPERATIONS ACCOUNTS PAYABLE CLERK  -  Nidec Oradea SRL

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