JUNIOR ACCOUNTS PAYABLE SPECIALIST with GERMAN

accounts payable - german language - economic degree

Nivel cariera

Entry (0-2 ani)

Limbi vorbite

engleză, germană

Adresa/ adresele jobului

București


Main responsibilities:

  • Responsible with the process of compliant invoices (as per internal defined procedures);
  • Assists vendors in inquiries regarding accounts payable and any related matters;
  • Prepares reports and ensures posting for different types of debit notes (COPQ, vendor returns and price differences);
  • Performs quality controls demonstrating accuracy and activity reports on accounts payable;
  • Supports month-end closing process (accrual files, FR15);
  • Monitors Goods Received Not Invoiced account: ensures its accuracy and completeness;
  • Supports posting adjustments to align the entries to the Purchased Orders and related book-ins;
  • Responsible with Vendor Reconciliations: received and reconciles vendor statements;
  • Reviews and reports vendor reconciliation results.

Ideal candidate:

  • Minimum 1 year of experience in accounts payable or general accounting;
  • Excellent communication skills;
  • Ability to work in a fast-paced environment, handling multiple tasks and identifying work priorities;
  • Fluent in English and German (both written and verbal).