id: MTAwMDAwMDAxNDc4MzY3OSA0MQ

reference: 1000000014783679

documentId: 1000000014783679

connectionPointId: 41

Názov práce:
Špecialisti v oblasti účtovníctva a finančnej kontroly

Popis práce:
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
•    Coordinate inter-company account balances at the end of the month
•    / Carry-out payments
•    Reconcile Accounts Payable balances with vendors
•    Resolve in-compliant invoices and reduce on-hold invoices
•    Maintain prices in SAP for all customers and plants
•    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

numberOfPosts: 1

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

abstractJV_contact_0:
, , krisztina.takacs (at) jci.com, krisztina.takacs (at) jci.com Krisztina Takács

requiredEducationLevelCode: 6

positionTypeCode: directhire

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

source: ISSZ