Performs daily invoice processing tasks, month end activities and vendor reconciliations;
Assists team members whenever they need advice / help in solving inquiries;
Offers technical support to Accounts Payable Associates;
Ensures targets and KPIs are met;
Maintains process documentations (DTPs);
Trains new members of the team;
Offers his / her expertise on newly transitioned processes;
Maintains the relationship with the internal customers and Accounting Business Partners;
Partner by participating in regular calls;
Participates in other process related meetings;
Identifies unclear process topics and puts forward possible solutions;
Shows awareness and operational effectiveness of internal controls.
Education / Training : High School or University Degree (Economic studies represent an advantage);
Professional Experience : Minimum 1 ½ to 2 years of relevant work experience is required; Good knowledge of principles, practices, regulations, processes and systems as they relate to Accounts Payable, MS Office, SAP;
Languages : English -advanced level; German-advanced level;
Basic personal skills : Attention to detail, high level of accuracy and very good organizational and communications skills;
Self-motivated, responsible and accountable; Proactive.
E.ON Business Services Cluj provides the first and only company-subsidized kindergarten for their employees next to its offices.
Employees’ children are always nearby and are taken care of at all times by professional personnel.
We offer flexible working hours, which contribute towards a healthy work balance for our employees. In addition we provide secure employment with good personal development and challenging, varied tasks and responsibility from the outset.
You will receive an attractive remuneration package, including competitive salaries, bonus scheme, supplementary medical services in a private network, above average holiday allowance and local transportation subsidy
E.ON is committed to equal opportunities and actively promotes diversity, equality and flexibility.