Accounts Payable (m/f)

Employer: Bombardier
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • Cluj Napoca
  • Updated at: 22.08.2017


    Bombardier Transportation is the number one provider of rail solutions in the world. Our business holds the number one global market position in eight of the ten markets we service. Our product portfolio includes a full range of passenger rail vehicles and we manufacture locomotives, bogies, propulsion and rail control solutions, setting new standards in sustainable mobility. Bombardier ECO4 technologies – built on the four cornerstones of energy, efficiency, economy and ecology – conserve energy, protect the environment and help to improve total train performance.

    At Bombardier, 70,000 employees in 60 countries work together to evolve mobility worldwide - one good idea at a time. If you have a good idea, we'll provide the environment where it will thrive and grow into a great product or customer experience. Your ideas are our fuel.

    The Finance Shared Services Organization is responsible for the effective performance of specific finance areas, managing a wide range of processes, such as Accounts Payable & Receivable, Cash Management, General Ledger, Closing & Reporting and Controlling. Altogether, our team provides value adding support towards business operations.

    We are currently looking for an:

    Accounts Payable

    (English required; Spanish- advantage to the role)

    Purpose of the Job:

    To deliver AP activities by processing payment documents and providing stakeholder support through effective and quality processing of financial documents while adhering to established desktop procedures.

    Responsibilities:

    Captures all accounts payable information received.

    Resolves rejected transactions according to the level of errors

    Ensures accuracy of transactions captured.

    Ensures traceability of transactions performed.

    Manage payments to suppliers and perform suppliers’ reconciliation.

    Solves all exceptions and inquiries

    Performs payment runs

    Reviews accounts payable reconciliations

    Acts as single point of contact for OSC/CASRA/E&Y audits

    Prepares and communicates KPI reports towards business partners

    Coordinates and communicates performance of all focus teams

    Identify and drive opportunities for improvement in functional area

    Qualifications

    Language skills: good English/ Spanish fluent level is mandatory; any other European language is a plus

    Work Experience: 0-2 years of experience in a similar context;managing responsibilities from AP area will represent a great asset
    Familiar with relevant Accounts payable processing and tax requirements.
    Experience in SAP or ERP environment.
    Good knowledge on reporting and analysis, preferable working with Excel

    Why work for us?

    We offer an outstanding professional environment with the personal and career development opportunities you would expect of a market leading international organisation. We are located centrally in the city and we have offer an open, friendly working environment where you are empowered to make decisions and contribute to the future shape of our operations with
    • A Multinational, dynamic environment
    • Continuous challenges and opportunities
    • Real impact on our processes and service delivery

    By making a difference today, we are helping create a better world for future generations. Having pioneered the philosophy of "The Climate is Right for Trains", we demonstrate this rationale by offering vehicles with practically zero emissions that are almost fully recyclable.

    Are you interested in starting an exciting career at Bombardier Transportation?If so, submit your application by using the button below: