AP Accountant in Bucuresti

AP Accountant (6 months contract) The Accountant is responsible for performing Vendor invoice verification and processing activities, which services the global operations for Bunge Group. Responsibilities• Process PO invoices and non_PO invoices in SAP according to Bunge policy• Ensure GL/Cost centre coding is correct for vendor invoices (PO and non-PO based) • Monitor non-approved invoices and follow-up up with business for action• Create debit memos or reverse invoices • Perform periodic vendor statement reconciliation• Resolve vendor and employee related queries within defined timelines• Handle exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in future• Assist in period-end closing activities (intercompany bookings, follow-up for approval, post manual journal entries)• Ensure procedures are compliance with Group Policies and reporting requirements• Ensure P2P activities are perform in concordance with SOX compliance, as per the policies in place Knowledge and ExpertiseEssential:• 1 year of work experience in a similar role or study in Accounting area• Strong written & oral communications skills in English (plus consider for other languages – Hungarian, Italian, Spanish)• Education Qualification – Ongoing or Graduation• Good understanding of accounting (AP part)• Ability to provide high quality level of customer service for the Vendor Invoice • Ability to complete allocated tasks on time and at desired accuracy levels• Ability to work independently, efficiently and deliver high quality output under time pressure• Independent and meticulous with figures• Strong problem identification and solving skills• Good computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook) Distinct Advantage• Experience in ERP/ Accounting systems (SAP, VIM is a plus)• Experience working in a similar Shared Services Centre setup a distinct advantage• Experience in processing of high volumes of transactions