Your responsibilities

• Processes AP Invoices and raises queries with vendors and internal customers
• Analyses and reconciles accounts
• Manages AP related documentation
• Responsible for the consistent and ongoing adherence to guidelines and internal controls
• Investigates processing errors in respective area of responsibility and drives resolution
• Reports operational issues (process or system related) to team lead

Our requirements

• Min 2 years in accounting/finance, including proven experience in the area of Accounts Payable
• Knowledge of accounting rules and understanding of accounting controls
• Proficient in English; Very good command of Romanian (B2)
• Strong analytical and problem solving skills with attention to details
• Strong interpersonal skills, ability to work in a team and communicate with diverse individuals
• Being able to work within tight operational deadlines and priorities
• Good problem-solving skills and cooperation attitude
• Excellent user knowledge of MS Office applications, especially Excel

What we offer

• Possibility of turning your own ideas into success

• Diverse development opportunities

• Varied and interesting field of work

• Responsible task with plenty of leeway

• Collegial working atmosphere

• Open corporate culture

• Cooperation with a dynamic team

• Attractive remuneration models with performance-related pay

• Flat hierarchies and short decision-making processes

• Successful and rapidly growing employer

• Comprehensive, individual familiarization with the work

• Offer for health promotion

• Modern work equipment

• Diverse development opportunities in an international environment

• Training according to training schedule and training regulations in the relevant specialist field