Accounts Payable with French
Bucharest, BUCHAREST Accounts Payable with French
Bucharest, BUCHAREST
NR REF.: 1102468
Your new company
New Global Business Services centre in Bucharest is building the team in Romania and is seeking for a new member in the PTP team.
Get ready to embark on a new adventure within a new team.
We are looking for candidates ready to go through a transition process and be able to have a positive impact in the company.
Your new role
What you'll need to succeed
What you'll get in return
You will be part of a big international network with sustainable growth acting in a local team. Personal development opportunities, interaction with others across boundaries and ownership of results are key pillars of your day-to-day success. Jointly with your colleagues you start up a Service business center with complex roles and the mission to continuously improve newly established processes.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Bucharest, BUCHAREST
NR REF.: 1102468
Your new company
New Global Business Services centre in Bucharest is building the team in Romania and is seeking for a new member in the PTP team.
Get ready to embark on a new adventure within a new team.
We are looking for candidates ready to go through a transition process and be able to have a positive impact in the company.
Your new role
- Process AP documents with and without (manual PO and non-PO transaction) reference to system PO in ERP system, which includes verification of the documents and update the transaction in the system.
- Verifies invoices, performs invoice processing and assist in reconciliation (when required) for Local Affiliates
- Process payment upon Affiliate’s Urgent/advance payment requests, which includes validate the request, ensuring the request has been approved, posting payment and review of the posting
- Assists in the resolution of invoice discrepancies with finance function of Affiliates
- Ensures controls are maintained within the Accounting operating environment in compliance with SLA
- Provides documents and/or reports required for audits such as but not limited to GR/IR reports, AP Ageing and AP Listing
- Identifies and implements ongoing process improvements and policies and procedures compliance and improvement
- Perform reconciliation of intercompany/related party accounts according to an agreed schedule and posting of any adjustments in the system to resolve the discrepancies where necessary.
What you'll need to succeed
- Previous Experience in AP or AR or PTP Accounting
- Proficient in Microsoft Excel and knowledge in SAP or other ERP system
- Ability to meet assigned deadlines.
- Must be able to communicate in English and advanced in FRENCH
- Able and willing to work cooperatively with other team members.
What you'll get in return
You will be part of a big international network with sustainable growth acting in a local team. Personal development opportunities, interaction with others across boundaries and ownership of results are key pillars of your day-to-day success. Jointly with your colleagues you start up a Service business center with complex roles and the mission to continuously improve newly established processes.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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