Accounts Payable Specialist
Client: A leading cybersecurity company provides
- time cyber risk management and full attack surface protection across cloud and
- prem environments. It supports major enterprises and government entities in securing critical infrastructure and operations.
Contract: Undetermined
Location: This will be an Office-based role in Bucharest (2-3 days a week)
Tasks- Accurately process supplier invoices and credit notes
- Assist with preparing and executing payment runs
- Reconcile vendor statements and resolve discrepancies
- Maintain
-
- date supplier records and filing systems - Review employee expense reports for accuracy, compliance, and documentation
- Ensure timely reimbursement via the company’s payment system
- Manage company credit card transactions, ensuring correct coding and flagging policy issues
- Support
- end closing tasks related to accounts payable - Respond to
- related queries from internal teams and external vendors - Provide documentation and reports to support audits
Requirements- Diploma or degree in Accounting, Finance, or a related field
- 2–5 years of experience in finance or accounts payable, ideally in a startup environment
- Solid understanding of basic accounting and AP processes
- Proficient in Microsoft Excel and accounting systems (e. g. , Net
Suite, SAP, Oracle) - Familiar with expense management tools (e. g. , Expensify, Concur)
- High attention to detail and accuracy
- Strong organizational and
- management skills - Clear written and verbal communication
- Collaborative mindset; able to work
- functionally with Finance, IT, and Procurement - Comfortable working under pressure in a
- paced setting
-
- date supplier records and filing systems
- end closing tasks related to accounts payable
- related queries from internal teams and external vendors
- Diploma or degree in Accounting, Finance, or a related field
- 2–5 years of experience in finance or accounts payable, ideally in a startup environment
- Solid understanding of basic accounting and AP processes
- Proficient in Microsoft Excel and accounting systems (e. g. , Net
Suite, SAP, Oracle) - Familiar with expense management tools (e. g. , Expensify, Concur)
- High attention to detail and accuracy
- Strong organizational and
- management skills - Clear written and verbal communication
- Collaborative mindset; able to work
- functionally with Finance, IT, and Procurement - Comfortable working under pressure in a
- paced setting
Bonus Skills
- Knowledge of tax and invoice compliance (e. g. , VAT/GST)
- Experience with
- currency and international payments
Benefits- Stock options and
- based bonuses - 20 vacation days plus 12 personal "ME" days annually
- Comprehensive healthcare coverage
- Covered travel expenses for international trips and work events
- Access to professional development programs and internal learning platform
- Complimentary
- office snacks and catering
- based bonuses
- office snacks and catering
Next generation matchmaking - fast, accurate and 100% digital.
- Informații detaliate despre oferta de muncă
Firma: coverletter.tech Localiția: Bucureşti
Bucharest, Bucharest, RomaniaAdăugat: 25. 7. 2025
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