Accounts Payable Associate (Fixed Term, Romanian Team)

WE has no limits

E.ON este mai mult decât oportunitatea de a adăuga în CV-ul personal un angajator din top global Fortune 500 şi de premizele unei cariere solide, pline de beneficii. Este despre apartenenţa la o comunitate energică de colegi cu istorie şi experienţe în industrii diverse, care au în comun forţa, spiritul social, privirea înainte, şi mai ales – faptul că te poti baza pe ei.

Education / Training: High School or University Degree (Economic studies represent an advantage);
•Professional Experience: Beginner level - Knowledge of principles, practices, regulations, and procedures as they relate to purchasing and accounts payable; Knowledge of the application of data processing techniques to accounting systems;
•Languages: English is a must (at least intermediate level).

Processes incoming invoices, reminders, final demands according to the process documentation
• Double-checks payments proposals and execute payment runs
• Performs corrections on demand
• Handles e-mails and calls from business units and vendors
• Assures KPIs and SLAs are met
• Contributes towards improvement initiatives
• Brings forward ideas
• Performs other specific Accounts Payable related activities as required by the Team Leader