Accounts Payable

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Societe Generale Global Solution Centre is a business solution center for Societe Generale, one of the largest European financial groups. We provide high-quality professional services for more than 35 countries in various fields of activity – Finance & Accounting, Human Resources, Information Technology, Know Your Customer, Compliance. Our mission is to build together a better and sustainable future through responsible and innovative solutions.

With a team of over 2800 colleagues, we foster a diverse and flexible work environment which offers the means to learn and develop for both experienced and young professionals. Here you will find the resources to continuously learn and improve your skillset (or, why not, to explore a completely different career path) through international exposure, transversal projects, numerous learning platforms or internal mobility opportunities.

We are recruiting in Bucharest across both non-IT (HR, Compliance, KYC, Finance, Risk & Control, Audit, Legal, Client Service) and IT (Developer, Business Analyst, Project Manager, Cybersecurity, QA) areas, with around 120–140 open roles.

Our hybrid work setup encourages flexibility and balance. We offer development programs, certifications, and continuous learning opportunities, along with competitive compensation, health and wellbeing benefits, flexible perks, and additional time off—all designed to support your growth and success.

With us, you can shape your future to reach your aspirations, while also being able to focus on what is important for you!

Cerinte

Connaissance de la comptabilité, maîtrise des outils bureautique. La connaissance d’un ERP comptable (ex. People soft) serait un plus.

Responsabilitati

• Accuser la réception des factures ;
• Vérifier la conformité des factures, le respect de l'application des procédures fiscales et comptables ;
• Saisir la codification analytique et comptable de la facture et s'assurer de l'exactitude de l'imputation comptable (compte de résultat, acomptes, provision pour charges payées d'avance...) ;
• Participer à la production quotidienne des indicateurs d'activité et des reportings utilisés pour le pilotage des activités ;
• Contrôler et suivre les risques