Accounts Payable Analyst with German
Total Global Services Bucharest, the Shared Service Center in Bucharest within TotalEnergies delivers services for 3 main accounting processes (P2P, O2C, R2R) to Total Group affiliates across 3 business lines (Exploration and Production, Refining and Chemicals, Marketing and Services) in more than 50 countries spread over 2 continents.
TotalEnergies is a broad energy company that produces and markets fuels, natural gas and electricity. Our 100,000 employees are committed to better energy that is more affordable, more reliable, cleaner and accessible to as many people as possible. Active in more than 130 countries, our ambition is to become the responsible energy major.
●Good level of English and French;
●University graduate, Economics studies represent an advantage;
●Previous experience in Accounts Payable is a plus;
●We are looking for passionate people, with good analytical, planning and organizing skills;
●Problem solving and result orientation are two major competencies required.
●Process Accounts Payable documents with and without reference to system PO in ERP system (SAP), manual PO and non-PO transaction;
●Process payment upon Affiliate’s payment requests, including urgent or advance payments, which includes validate the request, ensuring the request has been approved;
●Create & update vendor master data in ERP System (SAP);
●Prepare vendor reconciliation periodically and assist in the resolution of invoice discrepancies with finance function of Affiliates;
●Process employees’ system and manual claims and advances, which includes checking and verification of these payment requests against supporting documents;
Conduct data entry of accounting entries into the system and ensure data integrity, perform reconciliation of intercompany/related party accounts according to an agreed schedule and posting of any adjustments in the system to resolve the discrepancies where necessary.