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Fișa jobului

Your contribution to something big


  • Drives the activity according to Central Directive and local work instructions
    applicable in the field of Accounts Receivable;
  • Supports the alignment between the company and foreign company cultures;
  • Coordinates the daily activities in Accounts Receivable area of responsibilities;
  • Approves and ensures the annual review of the work procedures;
  • Ensures the documentation and conduction of process/ mitigation controls;
  • Quality and time delivering of the KPI reports;
  • Conducts the job interviews;
  • First level escalation;
  • Change management;
  • Coordinates and provide support for the subordinate colleagues;
  • Consultant for Business plan, Risk Management and project strategy;
  • Approves the working hours changes, workons for absences;
  • Back-up plans for holidays/sickness/emergency;
  • Planning the work schedules for the team;
  • Onboarding plans for newcomers;
  • Continuous Improvement Process;
  • Main contact for auditors and Internal Controls teams;
  • Organize meetings with the teams;
  • Contact person for training coordinator and HSE;
  • Ensure good communication with local unit and internal/external customers;


What distinguishes you


  • University degree (preferred studies in financial and accounting field);
  • At least 5 years’ experience in the field of accounting;
  • Fluent in spoken and written English, any other language it is a plus;
  • Very good knowledge if financial processes;
  • Good knowledge in MS Office (Excel, PowerPoint, Word, Outlook);
  • Very good knowledge of SAP;
Nivel de vechime

Nivel mediu de experiență

Tip de angajare

Full-time

Ocupație

Finanțe

Sectoare de activitate

Contabilitate

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