Accounts Payable with German

Professional represents for over 25 years, the most performing Romanian approach of complete human resources services on the market.

We define our approach and evolution through key-words like professionalism, dedication, promptitude, flexibility and ethics. We take pride of a reputation that obliges and challenges us to discover and develop new methods, designed to respond to our clients need.

• University degree in Finance / Economics or comparable;
• 3 years work experience in accounting;
• Knowledge of up-to-date finance tools (SAP preferred);
• Good German skills;
• Willingness to work in an international environment;
• Positive attitude to work as a business service partner;
• Strong teamwork spirit;

• Process incoming invoices via an automatic invoice management tool in SAP;
• Obtain invoice approval via a workflow application;
• Interact with suppliers to investigate and resolve discrepancies of supplier invoices
and payments;
• Support resolution of inbound supplier inquiries;
• Review and reconcile vendor statements against account payable balances;
• Prepare monthly invoice accruals;
• Preparation of monthly accounting reports Participate in future work migration from other location to the Shared Service Center;


"S.C. Agentia de Servicii Professional S.R.L. este inregistrata ca operator de date cu caracter personal. Avand in vedere prevederile Regulamentului General privind Protectia Datelor Personale va rugam ca, inainte de a aplica la anuntul de angajare, sa consultati pentru informare site-ul nostru la sectiunea GDPR."

What we offer:

Integration Program in a professional, young & dynamic team;
Competitive Salaries (based on performance) & Benefits;
Health & Wellness (Private Health and Dental Insurance, Sport activities etc.);
Professional Development Opportunities (in Technical and Managerial Area);
Stability;
International Work Environment & Traveling Opportunities;
Relocation Package for non-Timisoara Residents.