Nivel cariera

Middle (2-5 ani)

Limbi vorbite

engleză, română, spaniolă

Adresa/ adresele jobului

Timișoara


PRINCIPAL RESPONSIBILITIES:

  • Process correctly and on time the PO/NonPO Invoices
  • Monitor and resolve blocked invoices          
  • Discrepancy resolution          
  • Payment processing          
  • Perform periodic reconciliation of vendor accounts        
  • Respond to vendor inquiries          
  • Create different reports for Business / internal purpose            
  • Balance confirmation          
  • Process correctly and on time the T&E reports        
  • Audit of T&E report  
  • Ad-hoc requests

CRITICAL SKILLS REQUIRED:

  • Graduate/Experience in Accounting/Economics
  • SAP system knowledge is an advantage
  • Previous work experience in AP is an advantage 
  • Good domain knowledge
  • Proficiency in English language skills, any other European language is a plus
  • PC literate in MS Office especially MS Excel and exposure to ERP
  • Good verbal/written communication skills
  • Focused on process improvements
  • Problem analysis and problem solving
  • Focused on meeting deadlines
  • Team spirit