Accounting Administrator

Employer: Ayvens
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type:: full-time
    Job level: 0 - 1 an experienta
    Location:
  • BUCURESTI
  • Updated at: 11-08-2026
    Remote work: Hybrid

    Short company description

    ALD Automotive & LeasePlan unveil Ayvens, our new global mobility brand which unites the two companies together under a single common brand. This new brand represents another strategic milestone in the company’s development to become the leading global sustainable mobility player.
    With over 3.3 million vehicles managed across more than 44 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals.
    At ALD Automotive | LeasePlan, we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment, and collaboration. We aim to foster an organization that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.
    ALD Automotive | LeasePlan will rebrand to Ayvens across all 44 countries by 2025.

    Requirements

    Job Requirements

    Bachelor’s degree
    Microsoft Office skills
    English level - Minimum B2
    Quality and accuracy oriented
    Eager and able to learn quickly

    Responsibilities

    You will be responsible for:

    Ensure timely and accurate processing vendor invoices into the appropriate systems
    Research and resolve invoice discrepancies with appropriate internal and external stakeholders
    Maintain vendor statements and communicate with vendors when necessary; Answer vendor and internal customers AP related queries
    Work with related parties to ensure the clearing of AP balances
    Perform controls and run payment proposals, as per the agreed calendar
    Analyze Supplier Account Balance
    Accurately reflect A/P posting and collection of payments applied to ledgers
    Checking the accuracy of business transactions
    Recommend and implement process improvements to create greater efficiency and productivity

    Other info

    As a member of our team, you will benefit from:

    25 days of annual leave
    1 sick day/year
    1 day off for your birthday
    Family Private healthcare subscription at Sanador/Regina Maria 
    Monthly budget in Benefit Platform
    Holiday gifts for Easter, Christmas through Benefits Platform
    Loyalty bonus at 3 and 5 years seniority in company
    Special events bonus (marriage, child birth, other)
    Opportunities and trainings for ongoing professional growth and career advancement
    Hybrid work setup - 2 days/week in the office (Timpuri noi metro station)
    Discounts for dental care from Edent clinic
    Massage in the office on Tuesday and Wednesday

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