Responsibilities: Verification and posting of invoices with purchase orders and without purchase orders according to the group procedures Utilise AP workflow, debit notes and other SAP functionality for query resolution and authorisation Ensure all dunnings and complaints are dealt with accuracy and on time Process all documents and maintain records in accordance with agreed procedures to meet audit and VAT requirements Contribute to Accounts Payable process improvement initiatives Provide guidance and support to the Junior staff in delivery of their responsibilities Requirements: Experience ...

Responsibilities: Manage master data: requests to add, change or delete master data in core ERP systems Create, check and approve payment proposals including query resolution Generate accounts payable SAP files and validate non-SAP payment files: ensure payments are created and settled correctly, on time and payment confirmations are sent where required Create, process and post manual payments requests Process payroll files, direct debit files and refund files: receive, validate and dispatch files, ensuring accurate, timely settlement Process high value intra-day settlements accurately, within ...

Responsibilities: Participation in knowledge transfer phase from Germany Performs transactional AA activities, maintaining and changing AA and PS master data, processing AA entries Supports OpCo in inventories Supports in closing activities (i.e. preparing reconciliations) and takes over transactional activities out of more complex processes Processes the transfer of assets under construction Requirements: Experience of working within Fixed Asset processes, or other core financial processes, within a complex, large volume environment Strong numeracy and administration skills Strong customer ...

Responsibilities: Calculation and posting of complex manual business transactions in accordance with local work instructions Reconciliation of defined GL accounts Preparation and calculation of internal recharging to other RWE group companies Assist in preparation of domestic VAT returns Conduct ad-hoc reporting and prepare audit files Contribute to General Ledger process improvement initiatives Provide guidance and support to the Junior staff in delivery of their responsibilities Requirements: Experience of working within General Ledger processes, or other core financial processes, within a ...

Responsibilities: Calculation and posting of complex manual business transactions in accordance with local work instructions Reconciliation of defined GL accounts Preparation and calculation of internal recharging to other RWE group companies Assist in preparation of domestic VAT returns Conduct ad-hoc reporting and prepare audit files Contribute to General Ledger process improvement initiatives Provide guidance and support to the Junior staff in delivery of their responsibilities Requirements: Experience of working within General Ledger processes, or other core financial processes, within a ...

Responsibilities: Verification and posting of invoices with purchase orders and without purchase orders according to the group procedures Utilise AP workflow, debit notes and other SAP functionality for query resolution and authorisation Ensure all dunnings and complaints are dealt with accuracy and on time Process all documents and maintain records in accordance with agreed procedures to meet audit and VAT requirements Contribute to Accounts Payable process improvement initiatives Provide guidance and support to the Junior staff in delivery of their responsibilities Possibility to take part ...

Responsibilities: Performs manual billing within SD and FI Creates credit notes and manual journals Match incoming payments Process dunning Possibility to take part in accounting process migration Requirements: Professional experience between 0 to 2 years with preference for office work environment Previous experience of working within accountancy will be a strong asset Education in Finance or Accounting will be an asset Excellent customer service approach Strong IT skills is a must and knowledge of SAP will be an asset Knowledge of English and German We offer: Possibility to take part in ...

Responsibilities: Preparation of general ledger account reconciliations Posting of manual business transactions Monitor and check sub-ledger business transactions in SAP Operate general batch input transactions Support the reconciliation of RWE intercompany balances Assist with the completion of SSC audit files Requirements: Professional experience between 0 to 2 years with preference for office work environment Previous experience of working within accountancy will be a strong asset Education in Finance or Accounting will be an asset Excellent customer service approach Strong IT skills is a ...

Main responsibilities: Customer service from travel sector Solving problems and customer questions which appear before, during and after their travel Handling incoming calls and email requests from customers Delivering the highest quality customer service Supporting before and after sales Candidate profile: Excellent written and oral skills in Portuguese Good command of the English language Excellent customer care and proactive attitude Result oriented approach Attention to details Being a team player Previous call center, travel industry or/and hospitality experience - as an asset Benefits ...

Main responsibilities: Customer service from travel sector Solving problems and customer questions which appear before, during and after their travel Handling incoming calls and email requests from customers Delivering the highest quality customer service Supporting before and after sales Candidate profile: Excellent written and oral skills in Spanish Good command of the English language Excellent customer care and proactive attitude Result oriented approach Attention to details Being a team player Previous call center, travel industry or/and hospitality experience - as an asset Benefits ...