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İlan yayından kaldırılmıştır
İstanbul(Asya)
İş Yerinde
İş Yerinde
Job Type
Full-Time
Position Level
Specialist
Department
Accounting
Accounting
Application Count
203 application
Job Type
Full-Time
Position Level
Specialist
Application Count
203 application
Department
Accounting
QUALIFICATIONS AND JOB DESCRIPTION
-University degree in related fields
-Must have a good understanding of payment process relating to invoices and payments received and issued
-Must have a good understanding of financial systems. (SAP is preferred)
-Must have understanding of project accounting and project cost control principles
-Excellent PC skills including strong MS Word, Excel, PowerPoint and Outlook Knowledge
-Ability to work on one’s own and to delegate
-Good organizations abilities and keen eye for ensuring efficiency of service delivery
-Good verbal and written communications skills
-Receptive to advice and guidance of others
-Ability to work under pressure
-Ability to be assertive
-Maintains high ethical standards
-Encourages and values input from different perspectives and backgrounds
-Uses initiatives to resolve issues, propose and implement new practices
-Willingness to learn
-Continuously seeks ways to improve how things are done and keeps relevant people informed
-Flexible to meet the needs of the business
İŞ TANIMI
-Provide reports as required for timely notification of quote/order book value, work-in progress and invoicing forecast
-Invoice collation, goods receipt and invoice issue
-Assist in the production of applications for payment process for Honeywell
-Apply accurate cost and revenue plans against each project
-Maintain and be able to report the project budget for cost tracking purpose in each item of the project(s)
-Set up projects on the finance system
-Produce and issue Invoices
-Liaison with HBS Accounts Payable and Customer Financial Service Centres
-Assist in the production of financial data presentation as required from time to time
-Assist project managers for project progress payment report production
-Entering and ordering equipment and supplies for project manager
-Follow up of the internal/external orders for on project budget and on time as per project schedule
-Recording receipt of good for product suppliers and service providers
-Resolving payment issues
-Customer correspondence
-Document tracking and control
-Project folder maintenance
-Work with Project Financial Analyst and District Finance Accountant as required to ensure the financial system is maintained accurately and in line with HBS and project requirements
-Work with Cost Managers to ensure validation of subcontractor payments and invoices
All applications will be treated strictly confidential. For more information please visit our web site.
Preferred Candidate
More than 2 years of experience
Bachelor’s(Graduate)
Maliyet Kontrol Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
Maliyet Kontrol Uzmanı Maliyet Kontrol Uzmanı Maaşları Maliyet Kontrol Uzmanı Nasıl Olunur? Maliyet Kontrol Uzmanı Nedir? Maliyet Kontrol Uzmanı İş İlanları
Maliyet Kontrol Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
Maliyet Kontrol Uzmanı Maliyet Kontrol Uzmanı Maaşları Maliyet Kontrol Uzmanı Nasıl Olunur? Maliyet Kontrol Uzmanı Nedir? Maliyet Kontrol Uzmanı İş İlanları