Powrót do wyszukiwania.Infosys BPO Poland Sp. z.o.o. - Accountant with Dutch
| Rodzaj pracy: | Permanent |
| Lokalizacja: | łódzkie, Poland |
| Wynagrodzenie : | Relevant to Experience |
| Języki: | Angielski, Holenderski |
Informacje szczegółowe na temat ogłoszeniodawcy
- Nazwa:Infosys BPO Poland Sp. z.o.o.
- Wysłany :26-02-2012
- Kod:Accountant jezykowcy
Key responsibilities:
Participation in accounting processes from client location
Absorb knowledge from local accounting team
Prepare any required transition documentation
Transfer the acquired knowledge to other Infosys employees if necessary
Continue to work for the customer after transition
Accounts Receivable Division:
Monitoring of timely settlement of receivables
Contacting external customers in case of missing or unclear remittance advices
Dealing with claims and customer refunds
Credit management and review/ sales order release according to credit policy
Credit and collection management reporting
Accounts Payable Division:
Providing coding for vendor invoices
Contacting vendors/ contacting warehouse & purchasing employees
Monitoring of timely settlement of accounts payables
Taking care of rush payments
Ensuring proper/timely processing of T&E claims
General Ledger Division:
Preparation of journal vouchers
Maintenance and reconciliation of GL accounts
Ensuring smooth and timely closing of the books at month end
Preparation of financial reports
Execution of SoX controls for financial processes
Internal and external reporting
Requirements:
Fluent English and Dutch
Finance Master Degree
Good Finance and Accounting process understanding & knowledge would be an advantage
Good communication & interpersonal skills
Stress resistance, discipline, dedication
We offer to the candidates:
Career in the multinational company
Unique opportunity to take part in international controlling projects and gain experience with various businesses
External and internal trainings programme
Salary adequate to your competencies
Set of social packages to choose from
Participation in accounting processes from client location
Absorb knowledge from local accounting team
Prepare any required transition documentation
Transfer the acquired knowledge to other Infosys employees if necessary
Continue to work for the customer after transition
Accounts Receivable Division:
Monitoring of timely settlement of receivables
Contacting external customers in case of missing or unclear remittance advices
Dealing with claims and customer refunds
Credit management and review/ sales order release according to credit policy
Credit and collection management reporting
Accounts Payable Division:
Providing coding for vendor invoices
Contacting vendors/ contacting warehouse & purchasing employees
Monitoring of timely settlement of accounts payables
Taking care of rush payments
Ensuring proper/timely processing of T&E claims
General Ledger Division:
Preparation of journal vouchers
Maintenance and reconciliation of GL accounts
Ensuring smooth and timely closing of the books at month end
Preparation of financial reports
Execution of SoX controls for financial processes
Internal and external reporting
Requirements:
Fluent English and Dutch
Finance Master Degree
Good Finance and Accounting process understanding & knowledge would be an advantage
Good communication & interpersonal skills
Stress resistance, discipline, dedication
We offer to the candidates:
Career in the multinational company
Unique opportunity to take part in international controlling projects and gain experience with various businesses
External and internal trainings programme
Salary adequate to your competencies
Set of social packages to choose from
Due to the nature of this position, the recruiter has requested to restrict applications by location. Only candidates in Europe (EEA) may apply.
Nie można ubiegać się o tę pracę ponieważ nie jest ona już aktywna.
