• Accounts Payables Jobs in Romania - 23835204

  • NTT Data Vertex Software Inc.
  • Romania

Job Description:

Accounts Payables

Location Bucharest, B, RO

Company NTT DATA Services

Req ID 67304

At NTT DATA Services, we know that with the right people on board, anything is possible The quality, integrity, and commitment of our employees are key factors in our companys growth, market presence and our ability to help our clients stay a step ahead of the competition By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA Services and for the people who work here

NTT DATA Services currently seeks a Accounts Payables to join our team in Bucharest, Bucureti (RO-B), Romania (RO)

Role Overview

The Accounts Payables prepares income and balance sheet statements, consolidated statements and various other accounting statements and reports Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, liabilities, revenue and expenditures

Responsibilities

Review invoices to ensure that all the information appearing on them are accurate and complete;
Check the GR/IR account corresponding to the respective invoice and support in vendor balance account reconciliation process;
Process the invoice in SAP on the correct vendors account;
Research, resolve and communicate any discrepancies or outstanding balances on vendor accounts;
Reconcile monthly vendor account statements with the AP sub-ledgers and support the month-end closing activities;
Initiates the electronic fund transfer and the wire transfer payments according to the applicable Accounts Payable procedures;
Register the initiated payments within SAP in a timely and accurate manner;
Deal with vendor account related queries, ensuring that clarifications and solutions are communicated;
Assist with ensuring that expenses are recorded for tax payment purposes;
Assist with month-end closing processes and various financial & operational audits;
Prepare and distribute regular and ad-hoc reports as required by the business or the higher management;
Perform proper control checks, so that errors are minimized/ eliminated;
Report any non-compliance issues to the Management so that precautionary measures can be put in place;

Key Skills

Bachelors degree in Finance/Economics is preferred;
Good experience in Accounts Payables processes;
Fluent in English both written and verbal;
Strong computer skills and good command of Excel;
Experience in SAP is desirable;
Display the required accuracy and attention to detail when dealing with client accounts and information;
Proactive individual with good interpersonal and effective communication skills;
Commitment to Confidentiality, Integrity & Accountability;
Team player & process driven person

Benefits

Our people are the most critical component of our long-term success and their health and wellbeing are our priority You will enjoy a comprehensive, locally competitive benefits package

This position is only available to those interested in direct staff employment opportunities with NTT DATA, Inc or its subsidiaries Please note, 1099 or corp-2-corp contractors or the equivalent will NOT be considered We offer a full comprehensive benefits package that starts from your first day of employment

About NTT DATA Services

NTT DATA Services partners with clients to navigate and simplify the modern complexities of business and technology, delivering the insights, solutions and outcomes that matter most We deliver tangible business results by combining deep industry expertise with applied innovations in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services

NTT DATA Services, headquartered in Plano, Texas, is a division of NTT DATA Corporation, a top 10 global business and IT services provider with 118,000 professionals in more than 50 countries, and NTT Group, a partner to 88 percent of the Fortune 100 Visit nttdataservicescom to learn more

NTT DATA, Inc (the Company) is an equal opportunity employer and makes employment decisions on the basis of merit and business needs The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other class protected by law To comply with applicable laws ensuring equal employment opportunities to qualified individuals with a disability, the Company will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant or an employee unless undue hardship to the Company would result

Job Segment ERP, Consulting, SAP, Technology

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry :
  • Audit & Risk
  • Functional Area : Accounting/Tax/Company Secretary/Audit
    Role :
  • Salary : As per Industry Standards
    Deadline : 15th Apr 2020

    Key Skills:

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