Accounts Payable Associate

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Employer: SNC-Lavalin Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • nationwide
    Updated at: 06.12.2018
    Short company description

    At SNC-Lavalin, we all have a common goal. What matters to you, also matters to us. You are talented and motivated, ready to explore where the future takes you and interested in pursuing a carrier in the finance and accounting fields? Come and join us! We will help you achieve your full potential.

    Who we are
    We are one of the leading engineering and construction groups in the world having more thaemployees and offices in more than 100 countries. With over 100 years’ experience, our promise is to resolve complexities and bring integral solutions to life. We are holders of the long view. Our expertise touches every aspect of a project’s lifespan and we are committed to bringing value every step of the way. We develop solutions thought diligent and determined expertise, across sectors, divisions, and continents while being guided by our core values – Integrity, Collaboration, Innovation and Safety.

    Here in Bucharest, we established our Finance Shared Services Centre (FSSC) in 2014 and we are growing ever since. We are responsible for managing core finance processes such as Procure-to-Pay, Order-to-Cash and Record-to-Report for the SNC-Lavalin entities in Canada and USA.

    Requirements

    Requirements

    •Proficiency in English (French is a plus)
    •Basic Accounting Knowledge is required
    •Previous experience working in the Accounts Payable/Travel & Expenses teams is a plus.

    “The You”

    Team player | Customer oriented | Analytical | Attention to detail | Good communicator

    Responsibilities

    The Accounts Payable Associate role is part of the Accounts Payable Team of SNC-Lavalin’s Finance Shared Services Centre based in Bucharest.

    While covering this position, you will be performing accounting tasks related to payables cycles, by applying established processes / procedures. Your ability of building and maintaining trustful relationships with stakeholders, while ensuring excellent service delivery will definitely outline you’re suitable for the role.

    Responsibilities

    •Perform AP related activities allocated by the direct supervisor: OCR Validation, Invoice processing and resolution, Vendor payments, Vendor account reconciliations, Tax reports, Cost center/ PM allocation reports, etc.
    •Maintain process historical records through electronic document repositories
    •Maintain a high level of knowledge management through drafting, completing and updating the SOP’s (Standard operating procedures)

    Other info

    Work-life balance

    •Working Hours – weekly rotation: 09:00 – 18:00 & 10:00 – 19:00 Monday to Friday
    •Motivational financial package & flexible benefits
    •Team activities / Events / Fun @Work
    •Wellness initiatives
    •Learning and Development programs / Career opportunities
    •CSR & Sports activities
    •Friendly work environment
    •Direct contract with SNC-Lavalin.

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