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Accountant_AP Reconciliations AE
Responsibilities:
- Reconciliation of current vendors (top suppliers assigned to exact reconciler)
- Analysis of escalated issues and keep resolution in timely manner
- Keep open items on assigned direct debit vendors up to date
- Elimination of debit balances and perform all efforts to keep debit in acceptable balance
- Aged items resolution
- Provide account reconciliation and support for internal and external auditors
- Assist in yearly balance confirmation, analyse and explain reported differences
- Other specific responsibilities (allowances, write off process, insolvent and distressed supplier process)
Qualifications:
- Finance and Business qualification and good accounting knowledge
- Fluent English (spoken and written)
- German or Spanish language are an advantage
- Good PC skills and excellent knowledge of MS Excel
- Minimum 1-2 years previous accounting experience, preferably in an AP role
- Team player with pro-active approach and problem solving personality
ID: 1936173
Dátum zverejnenia: 22.11.2014
2014-11-22
lokalita: Bratislava Pozícia: Accountant Spoločnosť: JOHNSON CONTROLS INTERNATIONAL spol. s r.o.
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Základná zložka mzdy (brutto) a ďalšie odmeny: By agreement