This is an Accounts Payable position, which has as primary customer the Siemens Regional company of Romania. The main responsibilities of this position are the processing and posting of vendor invoices, whether 3rd party or intercompany, as well as responding to customer requests and taking part in periodic closings. The user will be in consistent cooperation with partners from Local Accounting, SCM and HUB in order to carry out his or her duties.
This position requires a candidate who has a good understanding of operational business processes and one who can demonstrate high levels of responsibility, dedication, attention to detail and good communication. SAP and Romanian language knowledge are a big advantage, but not a requirement.
We can offer you 5 weeks of vacation, flexible working hours, home office and company nursery schools for work life balance, an individual budget of min. 24,000 CZK which you can turn into a combination of up to 8 days of extra holidays, cafeteria points or pension and/or life insurance, meal vouchers or contribution to company canteen, the possibility to become a Siemens shareholder and get free stocks, and various discounts and other offers.
Job ID: 117625
Organization: Global Business Services
Company: Siemens, s.r.o.
Experience Level: Early Professional
Job Type: Full-time