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Accounts Payable Analyst
Essentials
Job title: Accounts Payable Analyst
Location: Bucharest
Type: employment contract
Offer
Welcome package that you will feel like being part of the team.
Tailored career development plan.
Medical insurance.
Flexible working schedule
Role
The Accounts Payable Analyst is responsible for all aspects of the Accounts Payable processes within the Purchase to Pay (P2P) cycle including vendor creation, posting and verification of invoices and credit notes accounting system, reconciliations, reporting, and query management
Client
Our client is very well-known high-tech company with strong experience in the software industry.
Responsibilities
Daily processing of invoices and credit notes into the company’s accounting system.
Creation of payment proposals for suppliers, state budget, and subsequent entry into various online banking systems.
Creation and maintenance of vendor records and dealing with queries from vendors.
Daily reconciliation of bank accounts including all postings into accounting system.
Responding to ad-hoc requests for information from management, audit, and other departments within the company.
Creation/analysis of monthly AP reports.
Assisting FC/AP Team Leader as and when required
Requirements
Working knowledge/understanding of Accounts Payable.
Strong understanding of basic accounting principles.
Social skills to work with and engage teams from different cultural backgrounds.
Ability to work under pressure and in a changing environment.
Ability to work to tight deadlines.
Numerate and analytical.
Good communication skills and strong command of the English language.
Previous knowledge of Oracle system would be an advantage.
Sound IT skills including working knowledge of Excel.
Reliable with a high level of personal integrity.
Apply today
If you meet the minimum requirements and are interested in applying for this position, please send your details to careers@key-talents.com with “Accounts Payable Analyst”, in the subject line.