Accounts Payable Accountant with Italian in Bucuresti

Job DescriptionProcess vendors invoices - PO and non-PO •Monitor and clear ‘on hold’ invoices in a timely mannerEnsure accuracy of transactions captured and traceability of transactions performedInitiate supplier set up and changes on existing suppliers with relevant approvalAnalysing AP open items report and blocked itemsRun payment proposal for further approvalPerform vendor reconciliation, PO analysis and month end reportsTrack daily workload according to the working procedureKeep the Department procedures updated according to the changes on the processIn addition to these activities, this role may participate in innovation, transformation or improvement projects related to business processesQualificationsMust have strong Italian verbal and written communication skills intermediate EnglishProactive & innovative attitudeCustomer oriented Ability to prioritizeHigh motivation to learn, develop and perform in a fast-paced environmentSelf-directed, self-motivated and capable of working with little supervision. Ability to apply logic and make sound judgments.Must be very organized and detail oriented Desirable RequirementsEPR Systems preferred experience (SAP)medium advanced in Ms. Office (Excel, Word, PowerPoint)Preferably graduated in Economic studiesAdditional InformationBonuses for your results; Meal tickets (15 RON/Day); Wide range of development and training options (including soft skills and language courses); Medical Insurance & Dental Discounts;Bookster and Benefits Online for you to enjoy your hobbies.