Candidatul ideal
For this role you will need:
* Minimum 3 years previous Accounts Receivable experience
* Experience of working on system/process improvement projects
* MsOffice knowledge (SQL considered a plus)
* Fluency in English
What will make you succeed in this role:
You are passionate about making an impact and always act with integrity. You continuously push yourself to achieve new goals and are not afraid to question the status quo by proposing creative solutions to problems.
Why Emerson?
We, at Emerson Cluj, are passionate people which take responsibility for our success and the success of our customers. We are friendly and approachable, yet carefully planning for long term development. We encourage creativity and innovation, in both our technical solutions and our people. It’s everything but not boring! Our global Women in STEM initiative and local Social Committee help you connect with local peers that share the same interest, to promote the diversity & inclusion and early STEM education. We are committed to professional develop our people to access leadership opportunities.
Emerson’s history of over 130 years has been an incredible technological and innovative journey, with an impact on some of the world’s toughest challenges such as: food & environmental safety, efficient use of resources and digital transformation. This has taught us how to stretch our limits and use change as a learning opportunity, and at the same time to stay true to our core values: #innovation #continuousimprovement #safety&quality.
Descrierea jobului
Are you proactive and besides that you have problem solving skills? Don't miss out our Financial Systems Specialist Accounts Receivable, where you will have a meaningful role in offering efficient support in the development and rollout of all aspects of Oracle rollouts across Europe
Through this role we will give you the opportunity to test your skills in a dynamic environment, to learn from our experienced team and grow within our organization.
Are you well-organized, driven for results and you can deal with ambiguity? Then join our team in Cluj-Napoca!
In this role you will:
* Work with the Global Team to ensure system design meets requirements and look for business processes improvements
* Complete gap analysis between legacy ERP systems/Oracle Financials and JDE to ensure system requirements met
* Participate in training sessions of both local project teams and remote staff both face to face and by Live Meeting.
* Participate in multiple testing phases, and provide post go live support
* Reconciliation of AR Transactions JDE to Oracle
* Assist with the month end AR Reconciliation and Balance Confirmation processes
* System set ups and maintenance of centralised automated collections tool
* Establishing new ways in which efficiency and controls can be enhanced and implementing relevant improvements
