Key responsibilities:



• Process invoices, payments and account reconciliations;

• Review and Route Vendor Inquiry or Dispute;

• Perform Vendor Statement Reconciliation and Period End Close;

• Process invoices and other related documents timely and accurately;

• Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and 

Controls;

• Review and ensure all Invoices processed and matched for payment in accordance with agreed Terms;

• Provide excellent customer service, with the ability to build productive relationships;

• Recommend process improvements to create greater efficiency.



Qualifications and requirements:



• University degree/diploma (e.g. in business, management, economics, etc)

• English & French (fluent, verbally and written)

• 2 years experience working in Accounts Payable or Receivable

• Intermediate MS Office (Excel, Access) skills

• Familiarity with SAP ERP systems and tools an advantage

• Experience working in a multi-lingual international organisation

• May be required to travel for work



Benefits



As a member of our team, you will benefit from:



25 days of annual leave

1 sick day/year

half a day off your birthday and 1 day off starting with the second year in the company

Private healthcare at Sanador

Monthly budget in Benefit Platform

Fruit Tuesday and free coffee in the office

Hybrid work 2 days/week in the office

Loyalty bonus at 3 and 5 years in the company

Annual salary increase based on your performance

A nice office environment in the city center, at Timpuri noi metro station