
Accounts Executive
ENERCON
公司概况
Enercon
德国奥里希
1984年
商业模式
可再生能源
风力发电机的设计、制造和安装
风能设备销售、维护服务
地点与地理
德国、美国、加拿大、澳大利亚、巴西
公司文化
他们的使命是推动可再生能源的使用,促进可持续发展。
Enercon 提供一个创新和协作的工作环境,鼓励员工的创造力和团队合作。
他们重视员工培训和职业发展,提供多种学习机会。
活动与项目
Enercon 正在进行多个大型风电场的建设项目,致力于提高风能的利用效率。
他们最近推出了新一代风力发电机,具有更高的能效和更低的噪音。
Enercon 积极参与环境保护项目,致力于减少生产过程中的碳足迹。
职业机会
工程师、项目经理、技术支持等职位。
提供竞争力的薪资、健康保险和职业发展机会。
联系信息
最后更新于 2025-03-28 | 报告问题
ENERCON has been one of the technology leaders in the wind power sector for 40 years. As the first manufacturer of wind turbines, the company used a gearless drive concept that is a characteristic of all ENERCON wind turbines. ENERCON is also at the forefront in other areas, such as rotor blade design, control technology, grid connection technology, and with its wide range of technological new developments, proves its innovative strength time and again.
Innovative ideas are the hallmark of our successes and move us on. We are passionate about realizing wind energy projects across the globe and meeting tomorrow's energy technology challenges. You and your engagement can make a contribution to shape the future of renewable energies.
Your tasks
Accounts Payable
- Booking debtors, creditors, and employee expenses in SAP, including intercompany business.
- Booking and checking of cash-, bank- and tax accounting in SAP.
- Preparation of regular (weekly/monthly) payments.
- Assistance in all closing activities (monthly end/yearend).
- Support the GL accountant in the preparation of Statutory and Tax audits.
- Booking and payment of Employee related payables.
- Booking and paying of travel expenses.
Accounts Receivable
1-Invoice preparation
- Service Invoice & Credit notes in SAP and E-invoice portal
- WEC Invoice in E-invoice portal
- Debit and Credit note preparation as per Transfer price adjustments & it's E-invoices
- Transport Devices In SAP and E-Invoice portal
- Used Asset Invoice in SAP and E-Invoice portal
- IC inter- company invoice E-invoice at portal
- E-invoice copies
2 Stock & E-invoice Monitoring
- Any Cancelled invoice must cancel within 24 hours else manually has to cancel with an invoice
- Inward Fund Documentation
- Advance receipt settlement towards invoices
Your qualifications
- B.Com Graduate.
- Good Communication Skills.
- Minimum 2 years of experence in Accounts Payable & Accounts Receivable in manufacturing organisation.
Your benefits
- Provident Fund- (Social Security)
- Gratuity
- Employee & Parental Medical Insurance
- Employee Person Accidental Coverage
- Complimentary Employee Daily Transportation- (Office Pickup & Drop)
- Complimentary Office Lunch
- Possible Hybrid Model of work
- Flexible Work Timings
- Annual leave-32 Days
- Employee Referral Bonus
- Employee Education Assistance (Applicaple as per policy)
- Employee Reward & Recognition (Applicaple as per policy)
- Relocation Allowance (Applicaple as per policy)
Contact
Upendra Singh
[email protected]
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