Education / Training :
High School or University Degree (Economic studies represent an advantage)
Professional Experience :
Basic knowledge of principles, practices, regulations, and procedures as they relate to purchasing and accounts payable
Knowledge of the application of data processing techniques to accounting systems
English is a must (Advanced level)
German is prefered (Medium level)
Process incoming invoices, reminders, final demands according to the process documentation and perform corrections on demand
Double-check payments proposals and execute payment runs
Handle e-mails and calls from business units and vendors
Assure KPIs and SLAs are met
Contribute towards improvement initiatives and bring forward ideas
Perform other specific Accounts Payable related activities as required by the Team Leader
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.