Accounts Payable Analyst - Italian

Angajator: TenarisSilcotub
  • Altele
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Cluj Napoca
  • Actualizat la: 16.10.2021

    Location: Cluj-Napoca Department: Accounts Payable - Customer Service – Invoicing – Collaboration Scope: Performs, on an accurate and timely basis, the day-to-day processing of vendor invoice payments, as well as other payments due, in compliance with internal controls and procedures. Responsibilities:

    • Performs accurate and timely payments processing various types of accounts payable transactions including critical vendor invoices and other payment obligations, filing supporting documentation, maintaining the Vendor Master File, issuing debit notes, posting, and analyzing ledger accounts.
    • Issues payment orders and provides information on payments as required.
    • Keeps maintenance of accurate records and control reports.
    • Prepares special management reports and provides supporting documentation whenever necessary.
    Your profile: Degreed in: Economical Science Language: English - Advanced; Italian is a must Specific knowledge: Excel, Outlook, Finance, Accounts Payable,
    • dynamic with high level of initiative and autonomy
    • curious, fast learner and team player
    • accuracy through tasks and multitasking
    • great communication and interpersonal skills
    What we offer:
    • Competitive Salary
    • Performance Bonus
    • Home Office 2 days / week
    • Teleworking Bonus
    • Coffee
    • Flexible Benefits
    • Flexible working environment
    • 24 days annual leave