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Financial Accounting - "Order to Cash"
Wittur s. r. o.
Place of work
Krupina
Krupina
Contract type
full-time
full-time
Start date
asap
asap
Wage (gross)
1.000 €/gross - depends on experiences
1.000 €/gross - depends on experiences
Information about the position
Job description, responsibilities and duties
- manage the financial part of the "Order to Cash" process,
- maintain accounts receivables,
- dunning,
- overdue report,
- reconciliation of accounts receivables,
- contact person to Key Account Managers and Quality Manager for "feedback",
- track bad debts,
- customer payments booking,
- prepare and track overdue and bad debt report on regular (bi-weekly) basis for the meeting with KAMs
- maintain accounts receivables,
- dunning,
- overdue report,
- reconciliation of accounts receivables,
- contact person to Key Account Managers and Quality Manager for "feedback",
- track bad debts,
- customer payments booking,
- prepare and track overdue and bad debt report on regular (bi-weekly) basis for the meeting with KAMs
Employee perks, benefits
- 2 days of vacation more
- KPI driven bonus on a yearly basis
- KPI driven bonus on a yearly basis
Information about the selection process
If you are interested, please send us you CV in English language. We will contact selected candidates for a personal interview.
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Educational Specialization
economic
Language skills
English - Upper intermediate (B2)
Other knowledge
Double-entry bookkeeping - Expert
Invoicing - Advanced
Microsoft Excel - Advanced
Invoicing - Advanced
Microsoft Excel - Advanced
Driving licence
B
Number of years of experience
3
Personality requirements and skills
- "Order to Cash" process experience
- accuracy
- teamwork
- problem solving approach
- ERP knowledge
- accuracy
- teamwork
- problem solving approach
- ERP knowledge
Advertiser
Brief description of the company
The WITTUR Group is a global manufacturing company for components, modules and systems in the elevator industry. The key to our success is based on the ideas, the commitment and the know-how of more than 4.500 employees. We commit ourselves to ensure uniform standards in every of our 18 production sites and to produce high-quality products efficiently using environmentally friendly manufacturing processes. The subsidiary of the Wittur Group, Wittur Electric Drives in Dresden, is the group-wide competence center for electric drives. We develop, produce and distribute powerful elevator motors and servomotors.
Number of employees
250-499 employees
ID: 3581506
Dátum zverejnenia: 18.1.2019
2019-01-18
lokalita: District Krupina Pozícia: Accountant, Accounting Clerk, Cost Accountant Spoločnosť: Wittur s. r. o.
Základná zložka mzdy (brutto) a ďalšie odmeny: 1.000 €/gross - depends on experiences