Romanian Speaker Financial Accountant | Budapest

Feladatok és tevékenységek Delivery Handling daily volume/ target of transactions Resolving customer queries via e-mail or phone Whenever it is a process update/ change, ensuring that is incorporated in SOP with appropriate change management Understanding of end to end AP and AR process cycle Timeliness & accuracy for processing, receiving, and validating requests, maintenance of master data, validation of requests Vs. organizational policies in an accurate manner Following escalation matrix provided by the customer for open items Statement reconciliations Perform peer to peer quality check to limit processing errors Business Partnership Liaise with internal and external stakeholders to resolve queries as necessary Additional tasks Might be required to travel to client location(s) on DD (Due diligence) or KT (Onsite Knowledge transfer) or to be part of client meetings Comply with internal requirements, respond to the queries/ requests of the team leader, project manager, and/ or the other internal supervisor regarding TCS internal administrative tasks such as timesheet completion, performance management etc. Support the Team Leader by providing the requested data/ information regarding the internal and external reporting Domain-specific Understanding of procure to pay cycle Timeliness & accuracy for processing of the invoices - receiving and validating invoices, posting of invoices, request for new vendors, or for changing the vendors in a prompt and accurate manner Account Reconciliations - reconcile & clear the vendor and other payables related accounts, Payment Processing - execute / check payment run, identify amendments / additions / removals if necessary and correspond with respective parties for approval purposes. Issue Handling - respond to vendor queries via phone & email. Handle invoice and vendor-related issues in cooperation with internal/ external stakeholders. Administer sales contract and order processing for the respective country in coordination with Client Service Prepare billing runs and perform month-end activities related to revenue and receivables Work with other teams for the respective country on revenue-related tasks, including: Customer invoicing Credit management Customer credit verification (if relevant for the respective country) Provide regional input on revenue reporting Support the cash application team with information regarding unapplied cash Strict adherence to monthly cut-off deadlines to ensure smooth closure of month and quarter. Preparation and analysis of monthly results Követelmények Román |Haladó |Szükséges Angol |Haladó |Szükséges További követelmények 1-3 years of relevant experience in accounting Strong analytical skills Graduate or equivalent in Finance and Accounting Good Communication skills Working experience of an ERP preferred Strong Microsoft Office knowledge (Excel and Powerpoint) Advantages Knowledge of the used business systems an



- Soha ne fizessen előre az eladónak, ha nem ismeri.
- Még ha az eladó fel is fedi személyes adatait vagy bankszámlaszámát, ez nem védi meg attól, hogy becsapják.
- Ha lehetséges, kérje el az eredeti számlát, és kérjen egy írásos nyugtát a vásárlásról.
- Ha az eladóval találkozik, ezt nyilvános helyen tegye.