Accounts Payable Accountant

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Angajator: ENDAVA
  • Asigurari - Intermedieri financiare
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Cluj Napoca
  • Actualizat la: 23.01.2019
    Scurta descriere a companiei

    Endava is a public technology company, with over 18 years of experience of working with some of the world’s leading Finance, Insurance, Telecommunications, Media, Technology, and Retail companies. Through the Digital Evolution, Agile Transformation and Automation solutions, Endava helps its clients be more engaging, responsive and efficient by supporting them from ideation to production.

    Endava has 5,182 employees located in offices in North America and Western Europe and delivery centres in Romania, Moldova, Bulgaria, Serbia, Macedonia, Argentina, Uruguay, Venezuela, and Colombia.

    Along with investing in long-term customer relationships, Endava recognised the importance of providing rewarding and challenging careers for people and, by doing so, has established itself as the employer of choice in certain regions.


    Bachelor’s degree in Accounting or Finance
    1+ year work experience on a similar position
    Proficient with Microsoft Excel
    Ability to communicate effectively at all levels of the business in English & Romanian
    Strong time management skills
    Excellent attention to details
    Ability to multitask and work in a challenging fast paced environment
    Maturity, professionalism and discretion
    Knowledge of procedural controls and data validation
    Strong work ethic and can-do attitude
    Ability to reach and propose solutions


    Manage audit and process cash advances and expenses into the accounting system
    Create payment proposals for cash advances and expenses
    Reconcile Accounts Payable to General Ledger for the Employees accounts
    Respond to all internal customers inquiries, research and correct discrepancies
    Provide training and information on Cash Advances and Expenses process to the Employee
    Assist in month end closing
    Monitor accounts to ensure timely payments
    Provide support during yearly audit
    Timely and accurate solving of all internal/external queries regarding Accounts Payable
    Implement and maintain accounting procedures to comply with internal control requirements