Accounts Payable

Randstad este lider global în recrutare și gestionare de personal. Încă din 2016, suntem prezenți pe piața din România, în București și în Slatina. Având un număr de peste 130 de consultanți, peste 300 de clienți activi și minim 3000 de angajări pe an, contribuim la evoluția pieței muncii din România și ne apropiem de obiectivul nostru global de a impacta pozitiv viața profesională a oamenilor care au nevoie de un loc de muncă până în 2030.

In order to be the perfect candidate, you should fulfill the following requirements:
- Minimum 3 years of relevant working on a similar role;
SAP experience;
- Familiar with standard accounting concepts, practices, and procedures;
- Excellent level of English, written and spoken;
- Very good understanding of tax treatment of transactions and account balances;
- Independent and self-driven;
- Demonstrates assertiveness in pursuing open issues to closure;
- High attention to detail and accuracy and proactive attitude;
- Advanced MS Excel;
- High attention to details;
- Proven ability to continuously improve processes and tools;
- Consistent contributor to positive teamwork environment and willing to share learning with other team members.

Interested about what should you do in this position? Please, check below:
- Book accounts payable on daily basis and prepare accruals at month end;
- Recommend ways of improving the existing system and processes;
- Prepare ad-hoc reports if necessary for internal or group purpose;
- Fulfill tasks assigned by the direct manager in accordance with the professional experience and area of expertise;
- Monthly review of accrued liability account and perform clearing accordingly;
- Monthly check open balances of AP, positive amounts to be investigated;
- Check the balance of advances to suppliers;
- Ensure strict compliance with internal controls policies and tax treatment;
- Actively participate to internal and external audit;
- Updating the procedures, monitoring the execution of procurement policy;
- Supporting the business to prepare and keep the necessary documentation;
- Will be the main person that Group procurement will contact and will request reports;
- Key user and Vision administrator.