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Order to Cash Clerk with German and English language
Place of work
Bratislava
Contract type
full-time
WHAT WILL
YOU DO
AP Analyst
• Responsible for completion of straightforward, stand-alone tasks or high-volume transactions within detailed instructions and predefined procedures
• Perform data entry and research in various systems and tracking tools
• Communicating with the client and the suppliers concerning the processed items
• Escalates issues and seeks advice when faced with non-standard issues/problems
• Cooperate with scanning team and colleagues in Delhi
• Performs regular standard tasks
• Solves problems largely by precedent with referral to detailed instructions/procedures
• Cooperation on additional critical tasks under the direction of supervisor
• Carry out other duties as stipulated by supervisor
• a lot of communication with purchasers
AR Analyst
• Responsible for completion of straightforward, stand-alone tasks or high-volume transactions within detailed instructions and predefined procedures, especially:
• Accounts Receivable (e.g. cash application, Incoming payments, Clearing, Billing, Reports, Intercompany & Month End activities), etc.
• Communicating with the client concerning the processed items
• Escalates issues and seeks advice when faced with non-standard issues/problems
• Cooperate with colleagues in Delhi
• Performs regular standard tasks
• Solves problems largely by precedent with referral to detailed instructions/procedures
• Cooperation on additional critical tasks under the direction of supervisor
• Carry out other duties as stipulated by supervisor
• Responsibility for processing Accounts receivable requests and tasks to ensure that the KPIs related to these activities are achieved;
• Member of team (individuals within a team may operate similar tasks)
• Working on normal daily hours according to BPO standards and/or DEAL specifications
• Performs skilled work requiring some functional training or job experience
• Subject to regular local supervision of progress against results
• Responsible for completion of straightforward, stand-alone tasks or high-volume transactions within detailed instructions and predefined procedures
• Perform data entry and research in various systems and tracking tools
• Communicating with the client and the suppliers concerning the processed items
• Escalates issues and seeks advice when faced with non-standard issues/problems
• Cooperate with scanning team and colleagues in Delhi
• Performs regular standard tasks
• Solves problems largely by precedent with referral to detailed instructions/procedures
• Cooperation on additional critical tasks under the direction of supervisor
• Carry out other duties as stipulated by supervisor
• a lot of communication with purchasers
AR Analyst
• Responsible for completion of straightforward, stand-alone tasks or high-volume transactions within detailed instructions and predefined procedures, especially:
• Accounts Receivable (e.g. cash application, Incoming payments, Clearing, Billing, Reports, Intercompany & Month End activities), etc.
• Communicating with the client concerning the processed items
• Escalates issues and seeks advice when faced with non-standard issues/problems
• Cooperate with colleagues in Delhi
• Performs regular standard tasks
• Solves problems largely by precedent with referral to detailed instructions/procedures
• Cooperation on additional critical tasks under the direction of supervisor
• Carry out other duties as stipulated by supervisor
• Responsibility for processing Accounts receivable requests and tasks to ensure that the KPIs related to these activities are achieved;
• Member of team (individuals within a team may operate similar tasks)
• Working on normal daily hours according to BPO standards and/or DEAL specifications
• Performs skilled work requiring some functional training or job experience
• Subject to regular local supervision of progress against results
WHAT WE
EXPECT
• Advanced in English language and German language
• Previous accounting experience or experience with accounting systems are advantage
• Good computer literacy MS Tools (e.g. Word, Excel and PowerPoint).
• Good team player
• Good communication skills
• Ability to work independently
• Responsibility and accuracy
• Flexibility, within defined parameters
• Co-operates with and supports team members as required
• Shares knowledge and experience with other members of team
• Able to acquire new skills in appropriate time scales
• Previous accounting experience or experience with accounting systems are advantage
• Good computer literacy MS Tools (e.g. Word, Excel and PowerPoint).
• Good team player
• Good communication skills
• Ability to work independently
• Responsibility and accuracy
• Flexibility, within defined parameters
• Co-operates with and supports team members as required
• Shares knowledge and experience with other members of team
• Able to acquire new skills in appropriate time scales
Interested?
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ID: 2117345
Dátum zverejnenia: 22.5.2015
2015-05-22
lokalita: Bratislava Pozícia: Account Manager, Administrative Worker, Official, Billing Clerk, Call Operator, Cashier Spoločnosť: Accenture, s.r.o.