Accounts Payable - Senior Process Associate - English
Randstad Romania
Bucureşti, România
1 zi în urmă

What can we offer?

  • Attractive salary;
  • Stable job offers - employment contract;
  • Work in a multicultural and diverse environment with employees from over 30 countries;
  • Company supports professional trainings and great career development opportunities;
  • Free access to our award-winning learning platform;
  • Benefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discounts.
  • Requirements

    Minimum qualifications :

  • Accounting knowledge intermediate level;
  • Similar experience in the field;
  • SAP knowledge (represents an advantage);
  • Preferred qualifications

  • Highschool graduate;
  • University student / graduate (Economic studies, represents an advantage);
  • Required language level for daily tasks : C1 English.
  • Information

    Organisation / Department

    Job description

  • Processing financial documents received from suppliers or employees of the customer following the standard operating procedures;
  • Checking suppliers details in the predefined system;
  • Entering data accurately in the system;
  • Sending cases requiring resolution to the contact person agreed with the client in order to get them processed;
  • Debit balances for suppliers, if required;
  • Month end activities;
  • Proactive control for the prevention of possible errors;
  • Ad-hoc reports;
  • Resolving as soon as possible the requests received from partners or customer via email;
  • Maintain the relationship with the customer, understanding customer needs and find solutions consistent with the objectives set;
  • Solving customer requests within the time agreed;
  • Ensure that response time is within the limits set by the client and that deadlines are met;
  • Understand the client’s organization and addresses to the people directly involved in process;
  • Interact via email or phone with customer representatives;
  • Answering supplier / Invoice Resolution / Understand and Resolve Queries raised by vendor;
  • Provide information on status of Invoices, relevant contact information (fax, telephone);
  • Routing out of scope issues to internal teams for further resolution;
  • Contact Suppliers (email / phone / fax) resolution related;
  • Work on aged invoices / pending issues;
  • To ensure that the processes activities and transactions are finalized in an accurate and timely manner, and in accordance with pre-defined and coordinated controls (SOX & Audit);
  • Reading and learning the operating procedures, contributing to the development / improvement of the process procedures, raising of all unsolved / unclear issues to the team leader;
  • Adopt a flexible approach to job content with a view to developing own skills and knowledge to undertake a range of task requirements within the team.
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