Accounts Payable with French Bucharest

Accounts Payable with French
Bucureşti
Bucharest, Bucharest, Romania

Job Description

Key Responsibilities:

▪ PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System;

▪ Perform Travel and Expenses activities;

▪ Monitor and clear ‘on hold’ invoices in a timely manner;

▪ Support General Ledger teams with
- end processes and requests, if needed;

▪ Supplier liaison via telephone and email communication;

▪ Discuss with line Manager and complete monthly and yearly Objectives and Performance;

▪ Keep the Department procedures updated according to the changes on the process;

▪ Other PTP related reports such as: Rejection report, Workflow allocation, VIM Follow-up report, Late payment fees report, Duplicate check

Ideal candidate for the Accounts Payable position:

▪ Experience in Accounts Payable (1 year);

▪ Fluency in French & English;

▪ Experience of  SAP Accounts Payable systems preferable;

▪ Good
- round Excel skills.