Accounts Payable Associate - Italian highly preferred

Responsibilities

• Process incoming invoices, reminders, final demands according to the process documentation
• Double-check payments proposals and execute payment runs
• Performs corrections on demand
• Handles e-mails and calls from business units and vendors
• Performs other specific Accounts Payable related activities as required by the Team Leader
• Shows involvement in improving the process
• Performs his tasks in order to achieve the performance indicators agreed with the Team Leader

What we offer

E.ON Business Services Cluj provides the first and only company-subsidized kindergarten for their employees next to its offices. Employees’ children are always nearby and are taken care of at all times by professional personnel.

We offer flexible working hours, which contribute towards a healthy work balance for our employees. In addition we provide secure employment with good personal development and challenging, varied tasks and responsibility from the outset. You will receive an attractive remuneration package, including competitive salaries, bonus scheme, supplementary medical services in a private network, above average holiday allowance and local transportation subsidy.

Qualifications
Education / Training:

• High School or University Degree (Economic studies represent an advantage)

Professional Experience:

• Basic knowledge of principles, practices, regulations, and proce-dures as they relate to purchasing and accounts payable.
• Knowledge of the application of data processing techniques to accounting systems: AP and SAP knowledge preferred.

Languages:

• English is a must (advanced level)
• Italian is a plus

Basic personal skills:

• Open minded
• Team player
• Customer oriented
• Friendly