Accounts Payable Accountant

If you are a professional, looking to gain more expertize and apply all your knowledge and skills into taking the next step further in your career, then you might want to check this fresh position!


Requirements
 

• Degree in Finance or Accounting
• 1+ year work experience in finance/accounting department, with strong emphasis on PO/ NPO invoice processing and the 3 way match principle
• Strong analytical skills
• Ability to handle high-volume of data entry with high accuracy
• Language requirements:  Romanian and advanced in English (comprehension, written and speech). Other languages a plus.
• Proficient in Microsoft Office products

• Ensure timely and accurate processing vendor invoices.
• Research and resolve invoice discrepancies with appropriate internal and external resources.
• Maintain vendor statements and communicate with vendors when necessary.
• Answer vendor and internal customers AP related queries.
• Prepare original documents for imaging/filing as instructed.
• Process payment information in accordance with the Company’s payment terms requirements.
• Review balance sheet accounts and prepare reconciliation.
• Work with related parties (procurement and finance) to ensure the clearing of Accounts Payable balances.
• Comply with applicable company policies and procedures.
• Performs a variety of AP tasks and projects as necessary.
• Participate in process improvement projects as requested.
• Prepare reporting schedules and resolve audit issues identified by auditors.
• Ensure strict compliance with SOX.
• Maintain accurate and current documentation, understanding each Financial Hub supported country’s legal requirements for document storage.
• Fulfill any task assigned by the direct supervisor in accordance with the professional experience and area of expertise.