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We are looking for curious people, from diverse backgrounds, that are keen to work in a fast-paced and agile environment.
At NTT we trust our employees to do the right thing, even when no one is watching, which is why we offer flexibility in the workplace.
The majority of our roles are hybrid, meaning we encourage a balance of working from home and our local office. Ask our recruitment team if this is a hybrid role.
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Job Description Summary
As part of our ongoing expansion NTT Ltd is setting up a new entity in Romania, with our new office being located in Bucharest.
From this office will be responsible for managing different functions on behalf of the NTT Ltd countries in Europe, including Finance Operations, Contract Management and Order Management.
NTT Ltd is delighted to be expanding into Romania and this means an exciting number of job opportunities are becoming available.
We are now looking for talented individuals to join us on this exciting journey as we build our presence in Romania.
Review invoices to ensure that all the information appearing on them are accurate and complete
Check the GR / IR account corresponding to the respective invoice
Process the invoice in SAP on the correct vendor’s account
Support in vendor balance account reconciliation process
Research, resolve and communicate any discrepancies or outstanding balances on vendor
Reconcile monthly vendor account statements with the AP sub-ledgers
Support the month-end closing activities
Initiates the electronic fund transfer and the wire transfer payments according to the
applicable Accounts Payable procedures
Register the initiated payments within SAP in a timely and accurate manner
Deal with vendor account related queries, ensuring that clarifications and solutions are
Escalate more complex queries to the Senior Accounts Payable Clerk
Assist with ensuring that expenses are recorded for tax payment purposes
Assist with month-end closing processes and various financial & operational audits
Prepare and distribute regular and ad-hoc reports as required by the business or the higher
Perform proper control checks, so that errors are minimized / eliminated
Report any non-compliance issues to the Management so that precautionary measures can be
put in place
What will make you a good fit for the role?
Bachelor’s degree in Finance / Economics is preferred
At least a year of experience in Accounts Payable processes
Fluent in English both written and verbal
Fluent in German / French / Dutch or any other foreign language both written and verbal would be an asset
Strong computer skills and good command of Excel
Experience in SAP is desirable
Good communication and human relations skills
Good analytical skills and a high level of attention to detail
Commitment to Confidentiality, Integrity & Accountability
Team player and pleasant personality
Join our growing global team and accelerate your career with us. Apply today.
Equal opportunity employer
NTT is proud to be an equal opportunity employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment.
We do not discriminate based on age, race, color, sex, religion, national origin, disability, pregnancy, marital status, sexual orientation, gender reassignment, veteran status, or other protected category.