Company Description

At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives.

Bosch Service Solutions is part of Bosch Group and a leading global supplier of Business Process Outsourcing for complex business processes and services. Using the latest technology, the opportunities of the Internet of Things and speaking over 18 foreign languages, Bosch Service Solutions Timișoara operates successfully in two fields: Business Services and Shared Services. The experts offer support in areas such as Finance, Accounting, Controlling, Purchasing and Sales Commercial. The team of professionals, also have expertise in areas such as Technical and IT, Customer Care, Production Support and other services. 

Job Description

• Invoice verification and invoice processing via SAP (workflows follow up and posting);
• Processing of payments within Accounts Payable process (automatic and manual payments, Netting) - including exceptions list to be analyzed;
• Processing of travel and expense claims;
• Accounts and balance reconciliation;
• Processing and controlling of the GR/IR account;
• Clarification of supplier requests and local unit/internal queries;
• Support of year end closing activities in the area of AP IFRS and local GAAP;
• Ensure good communication with local unit and internal/external customers;
• Learn other divisions specific within the country area to ensure proxy and rotation;
• Knowledge of CD Invoice Verification; Payment transactions;
• Participate to systems implementation/ upgrades for legal entities in scope;
• Offers support and assure knowledge transfer to new comers when needed within area of responsibility;
• Take part of regular calls with Financial Directors regarding KPI results (monthly, quarterly depends on the needs);
• Participation on future transfers;
• Involvement in DTP`s preparation and review for the existing activities;
• Successful go live for future transfers;
• Assure quality and timelines after go lives;
• Any other tasks required by the superior manager (Senior Accountant, Team Lead, Group Leader).

Qualifications

• Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree;
• Fluently spoken and written English and German;
• At least two years working knowledge in Financial accounting;
• Proficient computer skills - SAP Module FI, MM and MS Office;
• Ability to work in a structured and careful way;
• Customer service and communication skills;
• Team player and ability to work in a flexible way;
• Likes to work with numbers;
• Willingness to travel;
• Outgoing and easy to get along with.