Contabil AP (Business Process Solutions)

Voted the Most Desired Employer in Romania, in the Financial Services Industry, five consecutive times, in the Catalyst surveys, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals. The Regional Audit Delivery Center (RADC) provides Audit services to various Country Member Firms from Deloitte Central Europe and to their clients. The Tax & Legal Delivery Center (TLDC) offers services focused on 5 service lines: GES (Global Employer Services), Business Tax, Global Tax Center Europe, Global Trade Advisory (GTA) and Legal Center of Excellence (CoE).
Worldwide, Deloitte serves four out of five Fortune Global 500 companies through a globally connected network of member firms in more than 150 countries and territories, with over 330,000 professionals. The organization is recognized among “World’s Best Workplaces™” by Great Place to Work® and Fortune and among “World’s Most Attractive Employers”, by Universum, according to 2020 surveys.

We believe that innovation comes from contrasting disciplines, backgrounds and cultural perspectives and that the innovative solutions our people deliver have to always make an impact that matters. We celebrate individual strengths and we prioritize our people’s well-being.

You bring the ambition, we’ll provide the opportunities.

Divizia Business Process Solutions (BPS) din Deloitte ajută clienții în optimizarea performanțelor în afaceri, oferind suport în preluarea unor servicii de contabilitate, consultanță fiscală sau resurse umane, astfel încât clienții să-și poată concentra eforturile asupra propriilor afaceri.

Pentru deservirea unuia dintre clienții noștri majori, recrutăm un coleg nou pentru rolul de Contabil AP.

Cerinte:

- Gandire analitica si orientare catre rezultate
- Absolvent de universitate economica � reprezinta un avantaj profilul contabilitate
- Cunostinte solide de excel
- Experienta in contabilitate conform standardelor romanesti minim 2 ani � reprezinta un avantaj experienta cu ERP-ul SAP
- Abilitatea de a comunica scris si oral in engleza la un nivel mediu

Responsabilități principale:

- Inregistreaza in sistemul SAP a facturilor de la furnizori
- Verifica in system daca receptiile inregistrate pe comenzi acopera valoarea facturilor primite pentru comenzile respective
- Comunica lipsa comenzilor si a receptiilor catre echipa de achizitii si se asigura ca a ceasta intreprinde actiunile necesare pentru ca facturile sa poata fi inregistrate
-Pregateste liste de plati pe baza rapoartelor din SAP cu facturile scadente
- Gaseste solutii pentru situatiile de impas in procesul de inregistrare a facturilor de la furnizori
- Inregistreaza cheltuielile aferente receptiilor din afara sistemului pentru care nu s-a primit factura (accrualuri) lunar/trimestrial/anual.

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