Accounts payable with English
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Angajator: | HRS Romania |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 09.02.2020 |
Remote work: | On-site |
Moving forward is impossible without the initial drive to do things differently. Our business is all about the people we come across, whether it's in our everyday interactions or in our vision for the brand.
Cerinte
At least 1-year experience in a similar role;
Experience in SAP workflow tools and document imaging systems;
Strong written & oral communications skills in English;
Minimum Education Qualification – Bachelor Degree;
Good knowledge of concepts and procedures related to Vendor Invoice and Employee claims reimbursements processing;
Ability to complete allocated tasks on time and at desired accuracy levels;
Ability to work independently and efficiently;
Strong problem identification and solving skills;
Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
Experience in ERP/ Accounting systems.
Receive, scan, index, enter and validate/check vendor invoices and Employee Travel & Expense (T&E) claims;
Post vendor invoices and employee claims in system;
Monitor non-approved invoices;
Process adjustments;
Create debit memos or reverse invoices;
Perform periodic vendor statement reconciliation;
Resolve vendor and employee related queries within defined timelines;
Handle exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in future;
Provide all information, documents and reports for audit;
Assist in period-end closing activities.
Only eligible candidates will be contacted in a maximum of 2 weeks. All information will be treated as strictly confidential.
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