Location: Cluj-Napoca Department: Accounts Payable - Global Business Services - Invoicing - Collaboration Scope: You will perform, on an accurate and timely basis, the day-to-day processing of vendor invoice payments, as well as other payments due, in compliance with internal controls and procedures. Responsibilities:
Perform accurate and timely payments processing various types of accounts payable transactions including critical vendor invoices and other payment obligations, filing supporting documentation, maintaining the Vendor Master File, issuing debit notes, posting, and analyzing ledger accounts.
Issue payment orders and provides information on payments as required.
Keep maintenance of accurate records and control reports.
Prepare special management reports and provides supporting documentation whenever necessary.
Your profile: Degreed in: Economical Science Language: English - Advanced; Italian – Advanced Specific knowledge: Excel, Outlook, Finance, Accounts Payable,
dynamic with high level of initiative and autonomy
curious, fast learner and team player
accuracy through tasks and multitasking
great communication and interpersonal skills
What we offer:
Competitive Salary
Performance based salary increase
Performance based bonus
My Flexi Benefits – benefits of your choice
Flexible working environment
Fixed bonuses for Easter, Christmas, Holiday and Metallurgist Day
Transport settlement
24 days annual leave
We regret to inform you that this job opportunity is no longer available