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.
Responsibilities:

  • 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.


Qualifications

 

 

  • 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

 

 

 

 

 

Contact

Datele de contact vor fi vizibile dupa ce veti aplica!

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