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To be a part of Societe Generale European Business Services means to work in a dynamic and active environment where your work has a real impact in the company’s activity.

Our teams work in an Agile mode and are constantly encouraged to collaborate in transversal projects through which they can learn and adapt together in order to contribute to the growth of our center of excellence.

Your Mission

Reception and validation of invoices.


Your Role in a Nutshell

  • In charge of the invoices reception confirmation;
  • Check the invoice conformity criteria;
  • Apply the accounting and fiscal procedures for booking the invoices, accounts reconciliation, payments ;  
  • Suppliers and Incident management;
  • Involved in the daily production monitor and follow-up;
  • Involved in the daily production.


A little about You

  • You have at least 6 months of relevant experience in account payable activity internally, in a Procure to Pay Process, or in a BPO;
  • Advanced/Intermediate level of French;
  • Excellent communication skills;
  • Proactive behavior.


We also value

  • Communication skills ;
  • Strong analytical skills;
  • Result oriented, high flexibility and work autonomy .


Besides a career what else we offer:

  • Competitive remuneration based on qualifications and seniority
  • Yearly bonus per company policy
  • Discounts for retailers
  • Medical services and life insurance; private pension contribution
  • Continuous training and development programs (ACCA Certification, foreign language courses)
  • Work from Home 1 day/week


Only selected candidates will be contacted for an interview, the rest of the applications are stored in the database of the company for future opportunities. All applications are considered strictly confidential.

For more job openings please visit our website and register your CV in our database to be eligible for current or future job openings. All applications are considered strictly confidential.

Société Générale European Business Services is a player in the shared service center market and delivers high added value services in various fields of activity for worldwide entities of the Group (finance/ accounting, procurement, human resources and IT). The company is currently serving over 20 countries mostly across Europe for all major business lines of the Société Générale Group.
The Finance Shared Service Center of Société Générale European Business Services, launched in, now counts more than 250 staff delivering services for more than 300 client entities.

The team’s activity consists in delivering two important kinds of processes: accounting – namely Group reporting in IFRS, statutory and regulatory reporting on top of the permanent supervision activities and related set of control; and Account Payable and Travel & Expenses, with teams specialize in optimizing all procure to pay activities.