id: MTAwMDAwMDAxMzg5OTExMCA0MQ

reference: 1000000013899110

documentId: 1000000013899110

connectionPointId: 41

Názov práce:
Špecialisti v oblasti účtovníctva a finančnej kontroly

Popis práce:
eneral: • Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”) • Ensure smooth daily operations regarding on-time monthly reporting • Timely react on any requests from external parties Intercompany: • Coordinate inter-company account balances at the end of the month Accounts Payable: • Carry-out payments • Reconcile Accounts Payable balances with vendors • Resolve in-compliant invoices and reduce on-hold invoices Accounts Receivable: • Maintain prices in SAP for all customers and plants (prices received from CBU) • Prepare retro billing (with CBU)based on price changes • Analyze price discrepancies and inform Customer Business Units • Analyze quantity discrepancies (between shipments and payments) and inform plants • Actively communicate with Plants, Customer Business Units and Shared Service Center • Prepare accounts receivable reports such as aging reports • Provide Accounts Receivable reporting • Support close activities (prepare accruals and provisions) • Ensure and collect appropriate documentation for all Sales and Accounts Receivable activities • Maintain customer master data (Customer name, Ship to and bill to addresses, payments terms) and sales orders (prices) in SAP for all customers

numberOfPosts: 1

jobCategoriesCodes_0: http://data.europa.eu/esco/isco/C2411

abstractJV_contact_0: , , viera.repova (at) jci.com, viera.repova (at) jci.com

positionTypeCode: directhire

Meno zamestnanca: JOHNSON CONTROLS INTERNATIONAL spol. s r.o.

source: ISSZ