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Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
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Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

RB is different: ‘good enough’ isn’t good enough here.  

 

RB is the world's leading consumer health and hygiene company. We work with the best people to challenge conventional thinking and keep giving people innovative solutions for healthier lives and happier homes, through our brands like Durex, Veet, Scholl, Nurofen, Gaviscon, Strepsils, Strefen.

 

Thrive in an environment of high autonomy and accountability? Keen to be at the heart of the fastest growing health and hygiene company? Keep reading to learn about what we’re looking for and how to complete the application!

 

We are seeking an Accounting Specialist to join ourFinance Team!

 

Qualifications;

 

·         Bachelor’s degree in Business Administration, Economics or related fields

·         Min 3 years of experience in general accounting

·         Good knowledge of general accounting principles

·         Good knowledge of excel and knowledge of other MS Office Programs

·         Ability to thoroughly analyze and research information

·         Can work independently and without supervision when required

·         Excellent communication and vendor relationship skills, and English knowledge for a basic communication with vendors is a must

 

If you are the one who has the qualifications above, then check your competencies below;

 

·         Very good at organizing and prioritizing the tasks

·         Detail, deadline and accuracy oriented

·         Give the highest importance to confidentiality and compliance

·         Enjoy being a team player

 

As an Accounting Specialist, you will;

 

·         Review and verify invoices, resolve discrepancies

·         Bookkeeping of invoices and transactions into the ERP system

·         Manage inter-company operations, processing postings and raising cross charge transactions

·         Review of employee expenses in terms of local and internal procedures and process postings

·         Reconcile accounts payable transactions

·         Prepare analysis of accounts once needed

·         Monitor and manage vendor accounts and payments

·         Produce monthly reports

·         Maintain accurate historical records

·         Strictly follow generally accepted accounting rules and internal accounting procedures and policies

 

Apply now for a chance to really change the game! 

 

PREFERRED CANDIDATE

POSITION INFORMATION