Specialist Accounts Payable with Bulgarian

Angajator: Talent Stream
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 13.04.2021
    Scurta descriere a companiei

    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.

    Cerinte

    • Degree in Commercial or Economic High school or University graduate with a solid general basic knowledge in Accounting;
    • Preferably 1-3 years Accounting experience;
    • 2 years of experience in using an Accounting software;
    • (Good) knowledge of accounting standards (IFRS/IAS);
    • Good knowledge of both activities and methodologies;
    • Advanced or medium level in Bulgarian language (written and spoken);
    • Intermediate/ advanced level in English language;
    • Good MS Office Computer skills;
    • Ability of adjustment to new tasks & situations.

    Responsabilitati

    • Verification of master data for the payables accounts in his/her responsibility;
    • Formal verification of incoming invoices via workflow;
    • Entering incoming invoices into the transaction system and matching them with purchase orders and reception notes (three way matching);
    • Record invoices in compliance with Austrian GAAP and IFRS rules;
    • Make payment proposals;
    • Complete monthly reconciliation of the accounts in his/her responsibilities;
    • Support achievement of defined objectives and duties for the A/P teams;
    • Booking according to defined service level agreements;
    • Contribute to the improvement of A/P processes/service level and the overall quality within the team;
    • Post invoices with different level of difficulties depending on accounting experience and organizational level (e.g. Investment Invoices/ Certain Customers/ Suppliers)
    • Ensure timely and proper bookings of all payables accounts in order to support monthly, quarterly and year-end closing on schedule.