Accounts Payable Expert with German

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Angajator: Talent Stream
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
  • Actualizat la: 07.05.2024
    Remote work: On-site
    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.


    • Master Diploma (Finance);
    • Relevant professional experience: more than 5 years in Finance & Accounting area;
    • Excelent knowledges of Accounts Payable processes (invoice processing, payment process, reconciliation process, ICO process), Finance & Tax related legislation;
    • Good knowledge and skills of Microsoft Office (Microsoft Excel, Microsoft Word, Microsoft Outlook);
    • Very good knowledge and application of SAP transactions related to team activity and general knowledge of SAP transactions applicable on department level;
    • Basic project management skills, typically project team member, ability to lead projects;
    • Solid knowledge and understanding of related legislations/norms, internal rules/guidelines, in multiple areas/team level;
    • Awarness on the newest technical/digital solutions on the market relevant for AP processes;
    • English and German language skills medium to advanced level.


    • The Job Holder is accountable for providing effective and efficient Accounts Payable services. Ensures all process work is carried out according to internal procedures and regulations, accurately recorded and reported;
    • Ensures complex documents, invoices processing with quality and according to deadlines;
    • Identifies potential and develop ideas for processes simplification, make proposals and activitely support their implementation within the Accounts Payable processes E2E;
    • Responsible for coordinating, supervising and monitoring the activities and projects delegated by team lead. Participates and contributes with expertise into relevant projects;
    • Ensures accurate and in time verifications in accordance with Internal Control System (ICS) for services delivered;
    • Participates at internal and external audit actions, ensure delivering of requested reports with accurate informations and in due-time;
    • Supports the identification of potential risks in area of expertise and proposes respective solutions for risk mitigation;
    • Coordinates and prepares internal activities for regular maintenance of Accounts Payables procedures, training materials and processes description;
    • Ensures and performs accurate and timely monthly,quarterly and year-end closing activities;
    • Ensures compliance and internal controls with regards to finance & accounting processes (e.g. end-to-end process compliance for Accounts Payable processes);
    • Performs (ad-hoc) analyses & statistics, prepares monthly reporting packages as well as reporting of financial data based on specific requests e.g. ensures delivery of reports and documents required by internal and external audit.


    • Bonus de performanta
    • Bonus anual
    • Al 13-lea salariu
    • Prime de vacanta
    • Prime ocazii speciale (ex: Paste, Craciun, 8 mar etc)
    • Abonament medical
    • Training-uri
    • Cursuri
    • Indemnizatie telemunca / decontare utilitati
    • Decontarea transportului
    • Catering / decontarea mesei de pranz
    • Laptop
    • Telefon mobil
    • Tichete de masa

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