This is a key position supporting Finance team on the Accounts Payable side, working closely with the Supplier accountant located in France.
The main tasks of this position will be uploading and setting the supplier invoices for payment as well as working as back-up on the Accounts Receivable side Through this role we will give you the opportunity to test your language skills in a dynamic environment, to learn from our experienced team and grow within our organization.
Are you eager to learn, well-organized and driven for result? Then join us in Cluj-Napoca! In this role you will :