Accounts Payable Accountant in Bucureşti

Accounts Payable Accountant We are looking for you, our new colleague, to be part of the Financial Department team of Rina Simtex! Key responsibilities End-to-end processing of invoices, from receiving and month end reporting to payment and reconciliation (supplier invoices and bank statements booking in AX); Ensure timely and accurate processing vendor invoices; Inserting payments in the bank; Research and resolve invoice discrepancies with appropriate internal and external resources; Managing accounts payables inventory at the end of the year; Comply with applicable company policies and procedures; Performs a variety of AP tasks and projects as necessary; Participate in process improvement projects as requested; Inserting the Purchase Requisition under the line of competence; Tracking approvals of the inserted Purchase Requisition; Checking the productive purchase orders coming from technical software; Managing accruals. Requirements At least 4 years of professional experience in accounting, accounts payable; Economic University graduate, Accounting or Finance would be a plus; Strong analytical skills; Ability to handle high-volume of data entry with high accuracy; Proficient in Microsoft Office; Advanced level of English; Compliant with systems and procedures and strong work ethic; Strong communication skills. #LI-MP2


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