Account Payable Accountant with German in Bucureşti

Job Description

He/she is responsible for taking ownership of the AP and T&E processes ensuring the SLA (Service Level Agreement) deliverables related to the processes are met. He/she is also responsible for achieving customer satisfaction and for proactively participating in all improvement initiatives.

  • Process vendors invoices and employees’ expenses reports
  • Ensure accuracy of transactions captured and traceability of transactions performed
  • Audit employees’ expenses reports
  • Initiate changes on existing suppliers based on documents received
  • Handling queries related to vendors and employees’ invoices/T&E processing, payment
  • Perform weekly and monthly reports
  • Keep the Department procedures updated according to the changes on the process
  • In addition to these activities, this role may participate in innovation, transformation or improvement projects related to business processes.




  • Must have good German verbal and written communication skills (min. B1 level)
  • Previous experience in F&A, at least 1 year in Accounts Payable position, Invoice Processing
  • Team player
  • Positive attitude
  • Ability to prioritize & other time management skills
  • High motivation to learn, develop and perform in a fast-paced environment
  • Self-directed, self-motivated and capable of working with little supervision
  • Must be very organized and detail oriented
  • Ability to work under pressure and cope with high volumes







Datele de contact vor fi vizibile dupa ce veti aplica!

loading... folosește cookies. Navigând în continuare, iți exprimi acordul pentru folosirea acestora. Află mai multe Am ințeles!