Accounts payable with English
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Since its launch in 2006, Veeam has been a leading provider of backup, recovery, and replication solutions. We understand the criticality of the move to the cloud, which adds complexity in not only managing and mining data but also leveraging that data for positive business value and innovation. It’s why Veeam offers exceptional visibility and control capabilities through our extensive orchestration engine, delivering virtual, physical, and cloud data management, for any application, and any data, across any cloud. It’s how we’ve grown to work with 82% of the Fortune 500 companies in 30 countries around the world. With over 350,000 customers, such as L’Oréal, PwC, Volvo and Gatwick, Veeam has become the #1 Cloud Data Management Provider sold through partners like VMWare, HPE, Cisco and Microsoft.
As a billion-dollar software company, we rely on the diverse backgrounds and ideas of our people to advance our growth and innovation and we’re passionate to develop the industry’s most inclusive and high-performing team. Through embracing transparency and trust, recognizing and developing our employees, and giving back to the communities we share, we’re also creating a Veeamazing place to work. Join Veeam, the #1 Cloud Data Management provider, today.
Qualified Accountant/Finance with 1-2 years of experience
Shared Services Centre experience an advantage
Expensify, Netsuite or other ERP experience an advantage
Possess strong interpersonal skills and effectively communicate with multiple levels within the organization and external customers/partners.
Able to work independently and prioritize well in a fast-paced environment
Proficiency with Microsoft packages with an emphasis on Excel
Fluency in English
Receive, review for approval and record vendor invoices
Employee travel & expenses claims processing and recording in the financial system
Code all disbursements with general ledger account and cost center
Submit new vendor requests for approval
Monitor vendor accounts to ensure payments are up to date
Liaise with vendors to resolve issues with invoices and payments
Calculate accruals to support with month end closing activities
Support during external annual audits in AP related queries and reconciliations