
Specialist Accounts Payable
2 weeks ago
Suntem in cautarea unui
Specialist Accounts Payable
care sa se alature echipei noastre. Acesta va fi responsabil in principal de gestionarea facturilor furnizorilor, procesarea deconturilor angajatilor si asigurarea conformitatii cu termenele, procesele interne si standardele contabile.
Responsabilitati principale:
- Inregistrarea facturilor lunare de prestari servicii executate de catre terti si alocarea acestora pe centre de cost
- Verificarea si validarea deconturilor de cheltuieli ale angajatilor
- Reconcilierea periodica a soldurilor furnizorilor si angajatilor
- Verificarea platilor pentru facturile scadente, cu scopul de a te asigura de acuratetea datelor introduse in sistem pentru facturi (IBAN, Termen de plata, etc)
- Participarea in cadrul activitatilor de inchidere de luna si audit.
Cerinte:
- Studii superioare in domeniul economic (profil contabilitate constituie un avantaj)
- Minim 3 ani de experienta in Contabilitate
- Bune cunostinte de Excel
- Persoana responsabila, atenta la detalii, cu dorinta de a invata si de a se perfectiona in domeniul financiar-contabil
- Cunoasterea programului Charisma - constituie un avantaj.
Ce oferim:
- Tichete de masa
- Tichete cadou de Paste si Craciun
- Asigurare privata de sanatate
- Card de reducere in Farmaciile Dona
- Discount-uri la diversi parteneri
Descrierea companiei
Grupul DONA
este unul dintre cele mai mari si dinamice grupuri farmaceutice din Romania, avand o cifra de afaceri anuala de peste 600 de milioane de euro.
Cu o traditie de peste 30 de ani pe piata farmaceutica romaneasca, Farmaciile Dona sunt astazi printre cele mai apreciate din tara. Avand capital 100% romanesc, se dedica oferirii de servicii de sanatate de cea mai inalta calitate.
Alaturi de o echipa de peste 2.500 de profesionisti , Grupul DONA pune pasiune, etica si excelenta in tot ceea ce face.
Esti pregatit sa te implici in initiative strategice si sa contribui direct la cresterea unei companii de top? Daca raspunul este "DA", te invitam sa aplici.
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