Accounts Payable Accountant
Acest job nu mai este activ!
Vezi toate job-urile ENDAVA active.
Vezi toate job-urile Accounts Payable Accountant active pe Hipo.ro
Vezi toate job-urile in Asigurari - Intermedieri financiare active pe Hipo.ro
Vezi toate job-urile in Contabilitate Finante active pe Hipo.ro
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