Senior Invoice processing & queries Associate with French in Bucuresti

Senior Invoice processing & queries Associate with French Apply Now Publish Date May. 10, 2022 Location Bucuresti | Romania Company WorldLine Your day-to-day responsibilities includeProcess supplier and intercompany invoices in financial systemPerform vendor account clearings; perform GR IR clearingsAccurately maintain invoice processing procedures up to dateAssist with audit request in a professional mannerBuild strong professional relationship and excellent collaboration with the local Business UnitsPropose and implement necessary enhancements to ensure business excellence while reaching service level agreementsOther ad hoc requestsSigns of success As a Senior Invoice processing & queries Associate, you will be solving real business problems. You will use your accounting education to provide accurate data for your company — data that will be used in decision-making You ensure the integrity of the financial dataYou work in partnership with othersYou help build a strong P2P functionWith your team, you help drive your company’s successSkills we can’t do withoutEducational background in Economics, Accounting, or FinanceMin 2 years experience in a shared service center environment, accounting or financial areaE2E knowledge of Purchase-to-Pay processes, additional exposure would be a plus eg. AR, GLGood communication skillsKnowledge of working in SAP and MS Office (Excel, Word, PowerPoint, etc.)Language capabilities: English (fluent), French (fluent), any other additional foreign language is a plusSkills we’d like: It would be great if you have the following skills, too:High motivation and ability to learnAbility to be flexible and work analytically in a problem-solving environmentAbility to work independently & collaboratively, open-minded and proactive attitudeAttention to details Apply Now

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