About us:
We are a strong R&D software development center established in Romania, we provide software development services to the online gaming entertainment companies.
Our focus is to develop and manage principal aspects of online entertainment elements, including software development of infrastructure platforms, back-office tools, e-payments processing, CRM solutions, risk management and software clients using various technologies such as: .Net, C++,SQL DB, PHP, HTML#5 among others.
Also we are a part of a group which is a global leader in the online gaming industry for more then 20 years, listed on the London Stock Exchange since 2005.
Our employees and managers care for each other, collaborate and treat everyone with respect and appreciation.
Our objective is to never lose sight of these important values making 888SparkWare Technologies one of the most sought-after employers in the online industry. We are always looking for new colleagues who are passionate professionals and committed to great results to join our team.
People who combine the professional know-how with a caring approach and a state of mind.
Your role overview:
You will handle all the aspects of the process within the Purchase to Pay (P2P) cycle including vendor creation, posting and verification of invoices and credit notes into an ERP system, reconciliations, reporting and query management.
Your main tasks will be:
-Daily processing of invoices and credit notes into an ERP system;
-Creation of payment proposals and subsequent entry into various online banking systems;
-Creation and maintenance of vendor records;
-Dealing with queries from vendors and internal customers;
-Daily reconciliation of bank accounts including all postings into an ERP system;
-Assisting with preparation of any statutory reporting
requirements;
-Responding to ad-hoc requests for information from management, audit and other departments within the company;
-Completion of monthly controls including issuing of non-compliance reports;
-Creation and analysis of monthly AP reports;
-Reconciliation of company credit credits and petty cash;
-Assisting with special AP projects that may be assigned on an ongoing basis;
-Assisting in the implementation of new systems, processes and procedures with the P2P process;
-Assisting FC / AP TL as and when required;
