Accounts Payable Business Partner
Bucharest, Romania, Romania
6 zile în urmă
source : ACCA


  • Ensure a timely and accurate feedback to queries received from internal and external AP customers
  • Investigate and propose actions for solving any deficiencies in the end-to-end process;
  • Maintain vendor statements and communicate with vendors when necessary;
  • Work with procurement and finance to maintain the GR / IR clearing account;
  • Ensure a timely and accurate PO and non-PO invoice processing when required as per team’s priorities;
  • Understand and comply with Finance and Supply Chain policies and procedures.
  • Cerinte

  • 2+ years of experience in Accounts Payable, preferably in a Shared Service or BPO environment;
  • Proficient working with Microsoft Office suite, including Word, Excel, and Outlook;
  • Adaptable to learning new software applications;
  • Proficiency in English with excellent verbal / written communication skills
  • Strong attention to detail with the ability to work independently and prioritize in a fast-paced environment;
  • Familiar with accounting standard concepts, practices, and procedures.
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