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Junior Accounts Receivables Finance Assistant Puno radno vreme

na Ball Corporation u Beograd (Poslato na 04-10-2017)

Beverage cans are more than just a perfect container – for us they are a high-tech product about which we are passionate.

Ball Beverage Packaging Europe is a leading beverage can producer in Europe. Our customers include highly reputable, internationally operating drinks companies. We operate from twenty two production sites all around Europe.

Our company is a subsidiary of Ball Corporation, which manufactures high quality metal packaging for the beverage, food and household goods industries operating world-wide.
In addition Ball Aerospace supplies aerospace technology and other technologies and services predominantly to the US government. Ball Corporation and its subsidiaries employ more than 18,500 staff worldwide.

We want to meet current and future business needs through the ongoing development of our knowledgeable people. Motivation, communication and satisfaction as well as health & safety are essential to maintaining a committed workforce able to accept challenges.

Ball Corporation is currently looking for a self-initiated and motivated person for the position:

Junior Accounts Receivables Finance Assistant
(Location: GBS Belgrade)

The essential purpose of the function is accounting/finance support to our business in Europe/AMEA. To deal with invoicing, resolving vendor and customer issues, as well as actively taking participation in creation of relevant reports, respecting the local GAAP requirements and existing company procedures.

Reports to: Customer to Cash Manager

Main tasks:

Checking Sales Orders, Delivery Note and prices according to the price list, checking VAT
Posting / checking of intercompany invoices
Posting of customer invoices for the goods and services
Participating actively in month end closing
Reconciliation of receivables in accordance with local requirements
Supporting preparation of local annual tax return and any local GAAP requirements by providing required information from its area of responsibility
Resolving of billing and customers issues – disputes
Resolving collections by examining customer payment plans, payment history and credit line
Weekly preparing of cash-in for cash flow report
Participating in audit preparation & support in its area of responsibility

Conditions:

University Degree (Faculty of Economics or similar)
Preferable 1-2 years of working experience in finance area in international environment
Capability of working in dynamic and fast pace environment communicating with various stakeholders while delivering required goals
Analytical and detail oriented person, with focus on achieving results
Self-starting and initiative taking person with strong communication skills
PC Skills: Microsoft office (advanced knowledge of Excel), preferable experience in SAP
Excellent knowledge of English language, other languages will be an advantage
If you are interested in the above position and your profile fits with the above requirements, please follow this link to fill out an on-line application:

http://my.gigroup.rs/jobs/

Please note that only shortlisted candidates will be contacted.

Deadline for applications: 16.10.2017.



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