Accounts Payable, P2P, O2C,R2C Specialist with French

An de an am dezvoltat parteneriate de business puternice cu cele mai reprezentative companii din România. Bazându-ne pe nevoile locale ale clienților noștri, am deschis noi branch-uri în orașele mari din România, ajungând la un număr de 15 sucursale.

În anul 2017, Adecco România a intrat în cel de-al șaselea an în care este lider local de piață, adăugând continuu noi servicii și dezvoltându-le pe cele existente în strânsă legătură cu complexitatea mediului de business. Poziția de lider în termeni de turnover anual, număr de angajați temporari și poziții de permanent placement închise, este în același timp atât o realizare, cât și o responsabilitate. Acest status ne dă oportunitatea de a inova în termeni de sub-servicii HR și de a aduce valoare adăugată partenerilor noștri prin fiecare proiect HR.

În acest moment, Adecco România oferă servicii HR 360 de grade, începând cu studiile salariale care au ca scop furnizarea de informații exacte legate de piață și finalizând cu serviciile de outplacement.

Are you seeking your next finance opportunity?

Adecco has an incredible opportunity for an Accounts Payable, P2P, O2C, R2R specialist with a global company of Oil and Gas Company, as well as a major integrated player in the Global Solar Industry. This is a contract to hire opportunity offering competitive pay and a welcoming environment.

If you meet the qualifications listed below, please apply now!

Responsibilities:

• Process Accounts Payable documents with and without reference to system PO in ERP system (SAP), manual PO and non-PO transaction
• Process payment upon Affiliate’s payment requests, including urgent or advance payments, which includes validate the request, ensuring the request has been approved
• Create & update vendor master data in ERP System (SAP).
• Prepare vendor reconciliation periodically and assist in the resolution of invoice discrepancies with finance function of Affiliates
• Process employees’ system and manual claims and advances, which includes checking and verification of these payment requests against supporting document
• Conduct data entry of accounting entries into the system and ensure data integrity, perform reconciliation of intercompany/related party accounts according to an agreed schedule and posting of any adjustments in the system to resolve the discrepancies where necessary.

Qualifications:

• University diploma, Economics studies represent an advantage;
• Minimum 2 years previous experience in Accounts Payable required
• SAP Knowledge
• Good level of English and French - is mandatory
• Previous experience in delivering technical trainings and knowledge transfer experience is a plus
• We are looking for passionate people, with good analytical, planning and organizing skills.
• Problem solving and result orientation are two major competencies required


What our client offers:

• Good salary package;
• Meal tickets, life insurance & medical subscription;
• Days working from home;
• Internal training for the job;
• Career opportunities;
• Nice offices in the center of Bucharest, near to the metro;