Accounts Payable with Polish

Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)

Proficiency in both Polish (B2/C1) and English
Minimum Education Qualification - Bachelor Degree, finance experience nice to have
Good knowledge of concepts and procedures related to Vendor Invoices
Inclination towards the financial field
Availability towards a hybrid work schedule
Experience in ERP/ Accounting systems (SAP)

Manage post vendor invoices, PO invoices and non_PO invoices, add GL/Cost center coding
Routing invoices for approval according to reporting matrix and business rules
Perform periodic vendor statement reconciliation
Review and check the correctitude of the Payment Proposal
Resolve vendor and employee related queries within defined timelines
Perform corrections for the incorrect invoices
Assist in period-end closing activities: manage to post all the open invoices by end of the month, post intercompany invoices