Candidatul ideal:
- Previous accounting experience/studies or experience with accounting system 
(Oracle) are a plus
- Good communication skills
- Responsibility and accuracy (pay attention to details and follow control 
procedures)
- Ability to solve urgent matters and work under pressure
- Flexibility, especially in the period of month/year-end closing
- Reliable, proactive approach to entrusted tasks
- Advanced level of English and German
- Excel and Word skills are a plus

Responsabilitati:
- Responsibility for processing accounts receivable transaction
- Responsibility for activities assigned by the team lead
- Processing internal accounting documents (corrections, reclassifications etc.)
- Controlling the booking of the documents processed in order to assure the 
accuracy (especially at the end of the month)
- Communication and cooperation with supervisor to ensure both contractual and 
operational KPIs are met (responsibility of delivering data within agreed 
deadlines)
- Communicating with the client (including other internal departments) , travel 
agents, sales offices or other external parties in relation to processed 
activities and solving issues
- Develops good client relationships and good relations with the colleagues 
(within the project)
- Actively seeks opportunities for Continuous Improvement initiatives in 
cooperation with Supervisor
Aplicatiile se trimit la 
 [EMAIL PROTECTED] 
 
 Vezi mai multe job-uri la 
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