Specialist Accounts Payable with Serbian

Employer: Talent Stream
Domain:
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 31.10.2020
    Short company description

    Talent Stream is looking to join forces and place candidates who:
    - Have minimum three (3) years worth of experience
    - Throughout their career, have achieved excellent results they are proud of
    - Are looking for the right organization where they can make a long-lasting, positive contribution

    Modern recruitment requires a higher degree of professionalism and client service standards which exceed the ones practiced today on the Romanian market.

    Requirements


    Main requirements:
    • University degree in Finance with advance level of Serbian knowledge (written, read and spoken), intermediate level of English (written, read and spoken);
    • Knowledge of SAP transactions used in Accounts Payable activity and 2-3 years of relevant professional experience.
    • Knowledge of Microsoft Office package (Microsoft Excel, Microsoft Word, Microsoft Outlook);
    • Knowledge of Accounts Payable processes, roles and responsibilities;
    • Advanced execution skills proved by ability to adjust new tasks & situations in an effective manner, showing flexibility in the way of thinking and acting;
    • Solid ability to innovate, contributes to the identification of opportunities to improve work related activities.

    Responsibilities

    • Ensures an accurate and timely fulfilling of activities assigned within Accounts Payable processes related to invoices posting, payments performing, correspondence with client, vendors reconciliation and month end closing;
    • Ensures an accurate and timely fulfilling of all reporting activities assigned;
    • Ensures compliance and internal controls with regards to finance & accounting processes in scope (e.g. purchase to pay process);
    • Supports the development of processes, work procedures and solutions to optimize team activity;
    • Contributes to projects and initiatives in the department;
    • Respects and maintains the integrity and confidentiality of all data and information during daily operations;
    • Supports the translations from Serbian for information/documents within Accounts Receivable;
    • Communicates efficiently with relevant stakeholders and answers to their requests in a prompt and efficient manner.