3 дня назад
Finance Professional (SAP FI/MM)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Professional (SAP FI/MM): Managing invoice processing, reconciliations, payment runs, intercompany accounting, and period-end closing activities with an accent on accounts payable, accounts receivable, and SAP-based financial operations. Focus on resolving payment differences, reconciling cash pools and intercompany balances, and supporting accurate month-, quarter-, and year-end closings.
Location: Brasov, Romania
Company
is part of the Freudenberg Group and provides medical products and services.
What you will do
- Enter, validate, and post incoming invoices in SAP MM/FI using electronic workflows.
- Perform account reconciliation, account clarification, and intercompany balance reconciliation.
- Prepare payment runs, process supplier reminders, and resolve payment differences.
- Process travel expenses, bank statements, cash pool interest, and related accounting entries.
- Support accounts payable, accounts receivable, dunning, and monthly, quarterly, and year-end closing activities.
- Coordinate with suppliers, external customers, and affiliated entities, including audit balance confirmations.
Requirements
- University degree in economics or accounting.
- Several years of experience in a similar finance or accounting role; shared services experience is desirable.
- Good MS Office skills and experience with SAP R3 FI and MM modules.
- Fluency in German and English, spoken and written.
- Strong customer service orientation, reliability, initiative, teamwork, and commitment.
- Effective self-management, analytical thinking, structured working style, and strong problem-solving skills.
Nice to have
- Experience with SAP Concur.
- Curiosity about innovations in IT.
Culture & Benefits
- Full-time employment.
- Work in a diverse and inclusive equal-opportunity environment.
- Collaboration with suppliers, customers, and international affiliated entities.
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