<p><strong>Welcome to a place where your ideas lead to something big.</strong></p>

<p><strong>Let`s be remarkable!</strong></p>

<p><em><strong>Your contribution to something big:</strong></em><br />
- Invoice verification<br />
- Monitoring of workflows in the Accounts Payable Monitor (system to record and verify invoices automatically)<br />
- Processing of payments within Accounts Payable process<br />
- Accounts and balance reconciliation<br />
- Month end reconciliation of suppliers<br />
- Processing and controlling of the GR/IR account<br />
- Clarification of supplier requests<br />
- Vendor reconciliation<br />
- Processing of Travel and Expense claim forms<br />
- Ensure good communication with local unit and internal/external customers<br />
- Support of year end closing activities in the area of AP IFRS and local GAAP</p>

<p><br />
<em><strong>What distinguishes you:</strong></em><br />
- Bachelor&#39;s degree &ndash; Business Administration, Accounting, Finance, Economics, or related degree<br />
- At least two years working knowledge in Financial accounting, especially in Accounts<br />
- Proficient computer skills - SAP Module FI, MS Office<br />
- Fluently spoken and written of English (B2/C1)<br />
- Any Skandinavian language is a plus<br />
- Analytical skills<br />
- Ability to constantly improve performance<br />
- Ability to work in a structured and careful way<br />
- Customer service and communication skills<br />
- Team player and ability to work in a flexible way<br />
- Willingness to travel</p>

<p><br />
<strong>Make it happen.<br />
Apply online: www.bosch-career.ro | <u>timisoara.recruitment@ro.bosch.com</u></strong></p>
