Accounts Payable Accountant (24 months)
Emerson Electric Co
Cluj-Napoca, CJ, RO
4 zile în urmă
source : equest

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 :

  • Review invoices and respond to requests;
  • Sort, code and match invoices;
  • Set invoices up for payment;
  • Enter and upload invoices into system;
  • Resolve disputes on invoices;
  • Maintain vendor files;
  • Correspond with vendors and respond to inquiries;
  • Provide supporting documentation for audits;
  • Prepare and send Intercompany confirmations / statements, resolve discrepancies;
  • Liaise with vendors / suppliers and with the procurement team;
  • Prepare the cut-off on invoices with PO;
  • Redirect emails from the generic accounting email address to the correct contact.
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