找到您恰好想要的

  • 请选择您的位置和语言

  • 位置
    Bucharest, 罗马尼亚
    职业水平
    毕业生
    就业类型, 工作类型
    Full time
    出版日期,识别号
    , 331230

    您的任务

    We offer support to over 35 countries, 3 business units in more than 20 European languages. DB Schenker GBS is a global employer and we are constantly looking for new starters or experienced enthusiasts to join our team. We provide services in: Finance and Accounting, Sales and Business Support & Air and Ocean Supporting Functions.
    Here, we encourage you to actively shape your career in a solid organization and take part in designing new traditions. Together as one team, we are Here to move your career.

    Responsibilities of the job:
    * Processing incoming invoices and credit notes from suppliers, travel or miscellaneous expenses from employees, direct debit and other documents received in line with global process in an accurate and timely manner according to internal controls and metrics.
    * Query handling (by phone and email) for dunning letters, missing invoices and payment advices received from suppliers in line with global process, in an accurate and timely manner according to internal controls and metrics.
    * Raise requests to update vendor master data (address, bank account, contact details, payment terms, etc) strictly following company security processes.
    * Perform postings of recurrent bookings, corrections, company credit card statements in line with global process in an accurate and timely manner according to internal controls and metrics.
    * May perform standard, urgent and/or manual payments to suppliers by strictly following company security processes in line with global process in an accurate and timely manner according to internal controls and metrics.
    * Other day to day financial transactions, including verifying, classifying, and recording accounts payable data
    * Generate reports detailing accounts payables status
    * Execute and document internal controls in support of audit team.
    * Contribute to continuous improvement initiatives to optimize service quality.
    * Support performance and process reviews, for internal and external customers by providing root cause analyses and preventive action plan.

    要求

    Requirements of the job:
    * Bachelor's degree preferred;
    * Previous experience in working with ERP, preferably SAP FI module, is a plus;
    * English level min B1/B2, and other European language at advanced level B2+
    * Basic knowledge of Microsoft Office package (Excel, Word, Power Point, Outlook etc.);
    * Strong attention to details;
    * Strong communication skills, both verbal and written;
    * Ability to work independently and adapt to a fast-changing environment
    * Ability to perform routine activities but also able to juggle multiple activities and deadlines during the day depending on the size of the assigned country and the period within the month (eg. Month end closing).
    * Self-motivated, enthusiastic, meticulous, and result-oriented

    我们的工作邀请

    Company description:
    At DB Schenker GBS Bucharest you can be a partner of an excellence team focused on accounting and supporting activities.
    A team that is part of a global logistics network that connects the world. With more than 76000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills.

    联系

    DB Schenker is acting as an Employment Agency in relation to this vacancy.

    同意使用Cookies及收集数据

    我们使用Cookies来优化我们的网站并不断进行改进。为此,我们选择使用Adobe Analytics。继续浏览该网站,即表示您同意我们使用Cookies的相关功能。您可以在隐私政策中找到有关Cookie使用以及如何退出的详细说明。

  • Cookies和跟踪脚本

    我们希望您在充分知情的前提下做出是否同意我们使用cookies的决定,对于网站的技术功能而言,使用cookies并不是强制性的。Cookies可以被视为存储个人数据的小型文本文件。

    我们的隐私政策可以帮助您充分了解我们对数据的收集和处理,包括如何通过使用cookie工具来完成这一过程,以确保您做出恰当的决定。当然,您可以随时更改Cookies的设置。

    请在我们的数据隐私政策中了解更多信息