About this role
📍 Location: Cluj-Napoca, Romania 🏢 Department: Accounts Payable – Customer Service – Invoicing – Collaboration Are you passionate about finance and working with numbers ? Are you detail-oriented , organized , and ready to grow in a collaborative , dynamic team ? If so, we’d love to welcome you on board! 👋
About us
Join our Finance team and ensure timely, accurate processing of vendor invoices and payments. From day one, you'll benefit from hands-on training, structured onboarding, and a supportive environment that values your growth. 🎁
What We Offer
- Competitive salary
- Fixed bonuses for Easter, Christmas, Holiday & Metallurgist Day
- Flexible work environment
- Transport settlement
- 24 annual leave days
- Career development plan tailored for your growth ⚙️ What You’ll Do Process vendor invoices, debit notes, and payment obligations Issue payment orders and respond to related inquiries Maintain the Vendor Master File and accurate financial records Post and analyze ledger accounts Support management with financial reports and documentation 📝 What You Bring 🎓 Degree in Economics or Finance 🌍 English – Advanced (Italian or Spanish is a plus) 💡 Skills: Proficiency in Excel, Outlook, and AP processes High initiative and autonomy Fast learner with a team spirit Accuracy and multitasking skills Strong communication and interpersonal abilities 📩 Apply today and bring your finance career to the next level in a company that supports your growth!