Account Payable with French / German hos Appirio

What will my your new role be about?

  • Assemble, review & verify vendor invoices
  • Enter and upload vendor invoices into various workflows/ ERP (SAP)
  • Flag and clarify any unusual or questionable invoice
  • Reconcile accounts payable accounts
  • Monitor accounts to ensure payments are up to date
  • Research and resolve invoice discrepancies and issues
  • Maintain vendor files
  • Correspond with business users and respond to inquiries
  • Produce monthly reports
  • Assist with month end closing
  • Provide supporting documentation for audits
  • Maintain accurate historical records
  • Maintain confidentiality of organizational information
  • Recommend process improvements

What should you bring to the table?
  • Good communication skills in English and one of the following foreign languages: German, French
  • At least 1 year of experience with working in an AP project
Adaptability – respond quickly to changing processes, responsibilities & strategies
Attention to detail – monitors and checks work or information and plans and organizes time and resources efficiently
Analytical skills – data interpreting
General math skills
Excellent communication skills – teamwork & organizational
Advanced computer skills – Excel
SAP knowledge it’s a plus

What’s can we offer?

  • Competitive salary with attractive set of social benefits
  • Relocation package: in case that you are not living in Bucharest, the company will offer you support in order to relocate to our office location
  • Work from home on company's equipment
  • Flexible Benefits package that can be customized depending on your needs
  • Personal and professional development through a variety of training programs (hard/soft skills)
If this role fits with your professional expectations, we invite you to apply and we will get to you to discuss more details about the recruitment process.

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