Expert Fin Accounts Payable with French

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.

Requirements:
• Master Diploma (Finance);
• Relevant professional experience: more than 5 years in Finance & Accounting area;
• Very good knowledge and understanding about specific oil & gas business and its business requirements;
• 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;
• French and English language skills - advanced level.

Responsibilities:
• 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.

What is the role about?

Provides specialized accounting, finance and fiscal discipline expertise for tasks and problem resolution within own discipline for OMV Petrom SA. Key contributor to initiatives/projects in the areas of accounting process optimization and automation integration Accounts Payables procesess E2E, develops new ideas /finds new solutions in accordance with department objectives and customers’ requirements.