Accounts Payable

...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
also good-looking!...

This is in a nutshell the Lugera team in Romania.

A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
“WE CAN DO IT!”

And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

Everyone who applies for a Lugera job is officially a citizen of our republic!

University degree in financial field;
Good knowledge of laws regarding finances (taxes, TVA, accountancy);
Minimum 3 years of experience in a similar position;
Good knowledge of using Microsoft Office (Word, Excel, Outlook);
Experience with SAP or similar application is preferred.

PR/022096

Offering specialized expertise in the financial field - supplier accounting;
Processing complex invoices and documents from the moment of receipt until the payment is made;
Posting invoices, making payments, maintaining correspondence with customers, reconciling transactions and balances of suppliers;
Preparing reports required by internal and external audit;
Preparing reports requested by internal and external clients.