Accounts Payable

Mentor's is a head-hunting and direct search company specializing in management and sales positions.

Working knowledge / understanding of Accounts Payable
-Strong understanding of basic accounting principles
-Social skills to work with and engage teams from different cultural backgrounds
-Ability to work under pressure and in a changing environment
-Ability to work to tight deadlines
-Numerate and analytical
-Good communication skills and strong command of the English language
-Previous knowledge of an ERP system would be an advantage
-Sound IT skills including working knowledge of Excel
-Reliable with a high level of personal integrity

• Daily processing of invoices and credit notes into an ERP system;
• Creation of payment proposals and subsequent entry into various online banking systems;
• Creation and maintenance of vendor records;
• Dealing with queries from vendors and internal customers;
• Daily reconciliation of bank accounts including all postings into an ERP system;
• Assisting with preparation of any statutory reporting requirements;
• Responding to adhoc requests for information from management, audit and other departments within the company;
• Completion of monthly controls including issuing of non compliance reports;
• Creation and analysis of monthly AP reports;
• Reconciliation of company credit credits and petty cash;
• Assisting with special projects that may be assigned on an ongoing basis;
• Assisting in the implementation of new systems, processes and procedures with the P2P process;
• Assisting FC / AP Manager as and when required.

Company Description
We are a software development center operating in Romania since 2013 as part of a multinational listed group developing products and solutions in the online entertainment domain.