Agentia de recrutare Global Recruting Romania este acreditata de ITM Mures ( Dovada Nr. 32) si isi are sediul central in Targu Mures, Strada Mihai Viteazul Nr. 10/2 - Romania si este prezenta pe piata romana prin cele doua site-uri si anume:
Global Recruting - www.global-recruting.com
Eurozone Jobs - www.eurozone-jobs.com
Recrutam pentru diverse domenii de activitate, incluzand catering, sanatate, constructii, inginerie, petrol si gaze, IT, vanzari, marketing, office si industrie. Eurozone Jobs ofera contracte atat temporare cat si permanente, pe uscat cat si in afara tarmului, in Alaska, Belgia, Franta, Germania, Olanda,Irlanda, Italia, Norvegia, Spania, Marea Britanie, S.U.A..
Partenerii nostri sunt companii de renume mondial din Uniunea Europeana, S.U.A., cu multi ani de experienta in resurse umane, membrii ai oranizatiilor internationale de profil, fapt care dovedeste seriozitatea si calitatea serviciilor oferite de acestia.
Echipa noastra de consultanti si reprezentanti zonali este formata din oameni tineri, specialisti in domeniul resurselor umane, care sunt gata sa ofere cele mai bune solutii atat pentru angajatori cat si pentru cei care doresc sa munceasca, studieze si sa calatoreasca intr-o tara straina.
Agentia de recrutare Eurozone Jobs este alegerea perfecta pentru angajatorii care doresc reducerea costurilor de recrutare si servicii profesionale, dar si pentru candidatii care doresc un loc de munca mai bun in strainatate sau Romania.
Descrierea postului
Eurozone Jobs: Team Leader Finance & Accounting - Cluj
Cerinte
- Fluency in English
- 2+ years previous experience in managing projects/team
- Finance & Accounting Experience (Experience with SAP is an advantage)
- Good Analytical & problem solving skills
- Good PC Skills
- Knowledge of European VAT preferred
Responsabilitati / Realizari
The primary responsibilities of the position are:
-To manage the daily operations of:
Accounts payable invoice input;
Entity/ country (s) responsibility and backup responsibility
-To maintain good working relationships and open communications with:
All departments: Treasury; Credit Control, Area Controllers, Assistant Area Controllers, Intercompany Controller;
Staff at local entities, including travel to locations as necessary;
External and Internal auditors;
-Continuous review of processes and procedures to ensure consistent high level of service, in accordance with Service Level Agreements and functional reference models.
The Team Leader has to check:
-Timely and accurate daily completion of invoices and credit notes in order to have a permanent accurate situation in the accounts payable system, timely and accurate daily clearing of vendor down payments and debit balances on the vendor, to ensure the delivery of high quality, customer focused service to business partners;
-All invoices and credit notes are booked on a daily basis;
-All vendors are reconciled and cleared accurately and on a timely basis;
-Daily processing of transactions ensuring no back logs;
-Ensures that country specific variances are handled according to variances, country specific documentation is kept up to date;
-Following control procedures and maintaining operational procedures;
-Ensure continuous review, development, and improvement of consistent processes and procedures. Initiate changes when required;
-Maintain a consistent and satisfactory internal control environment;
-Participate and assist as necessary, in change, improvement and special projects as required.
Pentru mai multe detalii si pentru procesarea dosarului de aplicare la job va rugam accesati site-ul: Eurozone Jobs: http://www.eurozone-jobs.com
Pentru procesarea dosarului si depunerea actelor in vederea angajarii este obligatorie crearea unui cont gratuit pe site-ul: www.eurozone-jobs.com
Cerintele postului
Eurozone Jobs: Team Leader Finance & Accounting - Cluj
Cerinte
- Fluency in English
- 2+ years previous experience in managing projects/team
- Finance & Accounting Experience (Experience with SAP is an advantage)
- Good Analytical & problem solving skills
- Good PC Skills
- Knowledge of European VAT preferred
Responsabilitati / Realizari
The primary responsibilities of the position are:
-To manage the daily operations of:
Accounts payable invoice input;
Entity/ country (s) responsibility and backup responsibility
-To maintain good working relationships and open communications with:
All departments: Treasury; Credit Control, Area Controllers, Assistant Area Controllers, Intercompany Controller;
Staff at local entities, including travel to locations as necessary;
External and Internal auditors;
-Continuous review of processes and procedures to ensure consistent high level of service, in accordance with Service Level Agreements and functional reference models.
The Team Leader has to check:
-Timely and accurate daily completion of invoices and credit notes in order to have a permanent accurate situation in the accounts payable system, timely and accurate daily clearing of vendor down payments and debit balances on the vendor, to ensure the delivery of high quality, customer focused service to business partners;
-All invoices and credit notes are booked on a daily basis;
-All vendors are reconciled and cleared accurately and on a timely basis;
-Daily processing of transactions ensuring no back logs;
-Ensures that country specific variances are handled according to variances, country specific documentation is kept up to date;
-Following control procedures and maintaining operational procedures;
-Ensure continuous review, development, and improvement of consistent processes and procedures. Initiate changes when required;
-Maintain a consistent and satisfactory internal control environment;
-Participate and assist as necessary, in change, improvement and special projects as required.
Pentru mai multe detalii si pentru procesarea dosarului de aplicare la job va rugam accesati site-ul: Eurozone Jobs: http://www.eurozone-jobs.com
Pentru procesarea dosarului si depunerea actelor in vederea angajarii este obligatorie crearea unui cont gratuit pe site-ul: www.eurozone-jobs.com