Accounts Payable with French

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  • Accounting - Finance
  • Customer Support - Client Service
  • Administrative Assistance
  • Job type: full-time
    Job level: 0 - 1 years of experience
  • Updated at: 11.08.2019
    Short company description

    O companie formata dintr-o echipa tanara si dinamica, ce ofera servicii de consultanta si recrutare de personal.


    • Fluency in French (B2);
    • Good command of English;
    • Experience of Oracle or SAP Accounts Payable systems preferable;
    • Good all-round Excel skill;
    • Good communication and development skills;
    • Proactive in solving day to day issues;
    • Flexible approach;
    • Ability to pick up new tasks quickly.


    • Processing of PO, NON-PO invoices and Travel & Expenses in ERP;
    • Charging expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries;
    • Researching and resolving invoice discrepancies and issues;
    • Maintaining the track of unpaid invoices by solving the dunning letters received from the vendors;
    • Ad-hoc queries and reports solving;
    • Corresponding with vendors and responding to inquiries;
    • Producing monthly, quarterly and yearly reports, as per the procedures in place;
    • Assisting with month end closing;
    • Providing supporting documentation for audits.

    Other info

    • A great office and young team, a friendly atmosphere and a multinational environment;
    • Teambuilding and Christmas party events;
    • Great work-life balance culture;
    • Performance bonuses according to your results;
    • Wide range of development and training options (including soft skills and language courses);
    • Career path perspective and personal development plan;
    • Free coffee and fruits to keep you energized but also medical coverage;
    • Bookster and Benefits Online to enjoy your hobbies.