Accountant AP

Grow Faster.

We’re always looking for the ones truly passionate about their work. If you are amongst them, you can rest assured there is a place for you in eMAG. We grew very fast and we are determined to keep doing so. What brought us here is our desire for continuous evolution and practical results.

At eMAG, a set of strong principles guide our daily work: we understand the client, we think like a successful entrepreneur, we make decisions supported by data, we assess the impact of our projects, we act responsibly, we support each other and we grow with the business. They define us and help us become the favorite shopping destination for our clients.

Almost 6000 people are working now in eMAG. We strongly believe in people development and therefore every year we invest more and more energy and resources to remain an organization that is constantly learning. We want to make sure that you’ll have the most talented colleagues, as well as the proper environment to grow and achieve great results, to become what you desire on a personal and professional level.

- Studii superioare in domeniul economic;
- Experienta anterioara in contabilitate (minim 2 ani);
- Experienta in utilizarea platformei SAP;
- Excel-nivel mediu;
- Bune aptitudini de comunicare si relationare;
- Gandire analitica si orientata spre rezolvarea problemelor;
- Capacitate de planificare si organizare;
- Limba engleza – nivel mediu.

- Verifica/ inregistreaza facturile primite de la furnizorii interni/ externi; se asigura ca toate facturile sunt inregistrate corect si la timp;
- Verifica corelarea facturilor cu comenzile din SAP;
- Urmareste existenta/ recuperarea facturilor de la furnizori pentru marfa returnata;
- Se asigura ca toate diferentele cantitative si de pret existente intre receptie si factura sunt procesate la timp si rezolvate;
- Se asigura de urmarirea si recuperarea solduri neincasate vechi;
- Se asigura de efectuarea compensarilor datoriilor reciproce existente, inainte de plata catre furnizori;
- Efectueaza reconcilieri, verificari, confirmari de sold cu furnizorii;
- Verifica si analizeaza solduri conturi contabile.