Ľutujeme, spoločnosť ponúkajúca danú pracovnú pozíciu ukončila zverejnenie ponuky na stránke.
Ďakujeme za porozumenie.
Zobraziť podobné ponuky
Ďakujeme za porozumenie.
Zobraziť podobné ponuky
AP/T&E Analyst
Randstad HR Solutions s.r.o.
Place of work
Prague, The Capital Prague
Prague, The Capital Prague
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
Responsibilities
Responsible for timely and accurate AP invoice and T&E claim processing as per local tax and accounting legislations and company policies.
Maintain accurate AP ledger records for the assigned entities; manage the month end closing.
Perform and conclude various projects within the P2P department including new system implementation and consequent UAT testing. Analyze issues identified during project work and providing suggestions for improvement. Follow-up of any changes implemented.
Responsible for training documentation of technical knowledge and ownership of documentation.
Training and re-training of in country users on technical usage of the applications supporting Disbursement value stream as well as P2P / T&E policies.
Detect and drive process improvement to make the operations more effective and efficient while increasing customer satisfaction.
Fully accountable to internal customers and external suppliers for any AP related issues and queries. Maintain amicable relations with internal customers and stakeholders.
Ensure that all working practices follow the Guerbet standard policies and procedures, including health & safety and equal opportunities.
Experience / Skills:
Appropriate Finance / Accounting / Business degree with at least 2 years of functional experience
Solid awareness of Control environment, Service Delivery, Continuous Process Improvement and applicationsnsupporting Disbursement value stream
Proficient in English, additional language would be an asset
Driven by goals and deadlines
Proactive and able to demonstrate use of initiative
Adaptable with an ability to change directions and priorities if required
Conscientious and an eye for detail
Responsible for timely and accurate AP invoice and T&E claim processing as per local tax and accounting legislations and company policies.
Maintain accurate AP ledger records for the assigned entities; manage the month end closing.
Perform and conclude various projects within the P2P department including new system implementation and consequent UAT testing. Analyze issues identified during project work and providing suggestions for improvement. Follow-up of any changes implemented.
Responsible for training documentation of technical knowledge and ownership of documentation.
Training and re-training of in country users on technical usage of the applications supporting Disbursement value stream as well as P2P / T&E policies.
Detect and drive process improvement to make the operations more effective and efficient while increasing customer satisfaction.
Fully accountable to internal customers and external suppliers for any AP related issues and queries. Maintain amicable relations with internal customers and stakeholders.
Ensure that all working practices follow the Guerbet standard policies and procedures, including health & safety and equal opportunities.
Experience / Skills:
Appropriate Finance / Accounting / Business degree with at least 2 years of functional experience
Solid awareness of Control environment, Service Delivery, Continuous Process Improvement and applicationsnsupporting Disbursement value stream
Proficient in English, additional language would be an asset
Driven by goals and deadlines
Proactive and able to demonstrate use of initiative
Adaptable with an ability to change directions and priorities if required
Conscientious and an eye for detail
Company on whose behalf the position is being filled
Other unlisted areas
Also for junior candidates!
Also for junior candidates!
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Follow-up/Higher Professional Education
University student
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
Follow-up/Higher Professional Education
University student
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
Language skills
English - Advanced (C1)
Advertiser
Brief description of the company
Randstad is the second largest HR services provider in the world and has number 1 position in many countries. Our 28,000 employees work in 4,587 branches and inhouse locations to employ almost 567 700 people on daily basis.
Company’s services range from regular temporary staffing and permanent placing, to Inhouse services, search & selection, and HR solutions.
We are driven by our core values ‘to know, to serve, to trust’. We need to understand the present and future needs of our clients and candidates. The better we know our clients and candidates, the better we can match their needs and exceed their expectations.
Company’s services range from regular temporary staffing and permanent placing, to Inhouse services, search & selection, and HR solutions.
We are driven by our core values ‘to know, to serve, to trust’. We need to understand the present and future needs of our clients and candidates. The better we know our clients and candidates, the better we can match their needs and exceed their expectations.
Number of employees
150-199 employees
ID: 2724789
Dátum zverejnenia: 14.9.2016
2016-09-14
lokalita: Prague, The Capital Prague Pozícia: Accountant, Billing Clerk, Billing Specialist Spoločnosť: Randstad HR Solutions s.r.o.