Jr Accounts Payable Accountant

Angajator: Lugera & Makler
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 24.08.2019
    Scurta descriere a companiei

    ...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
    also good-looking!...

    This is in a nutshell the Lugera team in Romania.

    A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

    We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
    We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
    “WE CAN DO IT!”

    And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

    Everyone who applies for a Lugera job is officially a citizen of our republic!

    Cerinte

    University fresh graduate, Economics studies;
    Good level of English;
    Passionate about accounting, good analytical, planning and organizing skills;
    Problem solving and results orientation.

    Responsabilitati

    Great opportunity to start your career and to develop professionally within a fast paced environment!
    You could be the Junior Accounts Payable Accountant we are looking for, to join our client's team, a brand new Shared Services Center, part of the world’s fourth-largest Oil and Gas Company!

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