Candidatul ideal

Location: Cluj-Napoca
Department: Ap Global Business Services – Italy
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.

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
• MyFlexiBenefits – benefits of your choice
• Flexible working environment
• Fixed bonuses for Easter, Christmas, Holiday and Metallurgist Day
• Transport settlement
• Relocation Package
• Home office lump sum bonus
• 24 days annual leave

Descrierea jobului

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.