About this role
What you will do:
Process Accounts Payable documents with and without reference to system PO in ERP system (SAP), manual PO and non-PO transactionProcess payment upon Affiliate’s payment requests, including urgent or advance payments, which includes validate the request, ensuring the request has been approvedCreate & update vendor master data in ERP System (SAP).Prepare vendor reconciliation periodically and assist in the resolution of invoice discrepancies with finance function of AffiliatesProcess employees’ system and manual claims and advances, which includes checking and verification of these payment requests against supporting documentsConduct data entry of accounting entries into the system and ensure data integrity, perform reconciliation of intercompany/related party accounts according to an agreed schedule and posting of any adjustments in the system to resolve the discrepancies where necessary. What we are looking for:
University graduate, Economics studies represent an advantageGood level of English & French (A2 - B1)We are looking for passionate people, with good analytical, planning and organizing skills.Problem solving and result orientation are two major competencies required.Hybrid work environment, located in Bucharest, Sector 1.