ATOS IT Services & Solutions, Inc. Job Details in Bulgaria

Job DetailsAccounts Payables Specialist with German

BG - Sofia, BG - Bulgaria wide, Bulgaria

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Reference no.

247074

Country

Bulgaria

Region

BG - Bulgaria wide

City

BG - Sofia

Position Type

Professional

Job Area

Finance / Accounting

Job Type

Full Time

Company

Unify

Company Information

Unify is a global communications software and services company. Unify is a wholly owned subsidiary of Atos. Our name reflects perfectly what we do: we unify our customers communications systems.

By Synchronizing technologies, creating and engaging user experience and weaving communications seamless into the way businesses operate, we empower increasingly mobile workforce to work better together. The results is a transformation of how the enterprise communicates and collaborates that amplifies collectives efforts, energizes the business and drives better performance.

Born out of the engineering DNA of Siemens, Unify builds on a heritage of product reliability, innovation, open standards and security to provide integrated communications and networking solutions for 75% of the Global 500. With the introduction of Circuit, Unify is leading the market with its vision of a dynamic communications and collaborations platform.

Job Description

The Accounts Payable Junior associate is responsible for the processing, on a timely basis, of supplier invoices / credit notes and other related documents and queries for the Unify Germany legal entities. This will involve the routing of queries to the appropriate Finance / order management team and the subsequent expediting of responses so that invoices are paid on a timely basis in line with Unify expectations and payment policies.

Your delivery responsibilities will include but are not limited to:• The receipt, archiving, inputting, matching, query resolution, payment of Supplier invoices in SAP• Working within the agreed policies and procedures of the AP process• Invoice query resolution, including anticipating time/task conflicts and planning mitigating actions to control risks, ensuring the queries are addressed in a systematic manner and customers are guided through the query mitigation process;• Working with suppliers, internal departments and Procurement to ensure the swift resolution of invoice queries• Working with our notification management tool to monitor and manage query resolution

Job Requirements

• Qualification: : BS/BA or advanced degree in Business Administration/ Accounting/ Finance (University) or Language (German, English)• Work Experience desired: At least 1 years experience of working in a complex AP team using the SAP system.• Language Skills: German – B1 or above (it is required that all external communication with Customer and peers in GER will be conducted in German language); English – C1 will be the required Language for all internal matters.• Technical Skills: SAP AP, MS Office (advanced excel skills), Enterprise Data Flows and Systems (ERP, etc.)• Personal Skills: Networking and Communication Skills with peers and Management, as well as Customer Orientation (internal / external), shows Analytical Skills and demonstrates and applies comprehensive knowledge of field of specialization to the successful completion (or problem solving) of assignments. Excellent numerical reasoning skills

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