Accounts Payable
OLX Group
5 zile în urmă

We are looking for an Accounts Payable Specialist (f / m) in our amazing OLX Hub in Bucharest.

Your opportunity...

We’re looking for a Finance Officer who will manage, supervise, record, and process all Accounts Payable transactions, documents, processes and procedures, and listings.

In addition, he / she will secure the confidentiality of all finance and supplier files.

The work environment is high-paced, professional yet casual, international and technology-focused. All-in-all, you will have the opportunity to ride a very steep learning curve jumping aboard the most exciting internet company in the emerging markets right now.

  • at OLX
  • At OLX, we have a clear ambition to empower millions of people across the globe by helping them connect and share their goods and services.

    This inspiring purpose has helped us build one of the world’s leading Internet companies. This combination of business and purpose attracts a certain type of person.

    If you’ve got an entrepreneurial drive and think you can use that drive to contribute to our purpose, then we’d love to empower you to be successful. Want to know more?

    Why OLX?

    At OLX we improve people’s lives by bringing them together for win-win exchanges. Sellers win. Buyers win. Communities win.

    OLX wins. And most of all, you win. Being part of something special. In an open culture that encourages own initiatives, growth and entrepreneurial spirits.

    We believe in crafting a richer world by empowering people

  • Every day millions of people across the globe use OLX to buy and sell goods
  • We serve over 260 million active users every month
  • We generate traffic of over 19 billion monthly page views in more than 40 countries
  • We’re a team of 5,000 results-oriented, curious people building marketplace platforms that make it super easy for anyone to buy and sell almost anything, boosting local economies.

    A typical day at OLX Group, in the role of Accounts Payable representative, could include :

  • Performing day to day processing of Accounts Payable transactions and ensuring that financial requirements are maintained in an effective, up to date and accurate manner
  • Verifying that transactions follow financial policies and procedure
  • Ensuring that Accounts Payable are properly recorded and booked
  • Monitoring and ensuring that disbursement are processed within the approved budget
  • Ensuring that all payments are supported by valid and original copy of receipts and invoices
  • Monitoring installment payments
  • Ensure strict compliance with internal controls policies and tax treatment;
  • Actively participate to internal and external audit;
  • Maintaining the listing of Accounts Payable
  • Update the procedures, review the execution of procurement policy;
  • Ensuring the confidentiality and security of all financial and Supplier files
  • Key user and Vision administrator.
  • What will you need to be successful in this role?

  • Must be a college graduate in Accountancy / Finance / Banking / Commerce or equivalent
  • At least 3 years of experience in Accounts Payable and General Accounting
  • Experience with SAP
  • Exposure in all phases of accounting, familiar with accounting concepts, practices, and procedures;
  • Analytical, attentive to details and adaptable to challenges
  • Very good English communication skills
  • Proficient in MS Excel;
  • Validated ability to continuously improve processes and tools;
  • Consistent contributor to positive partnership environment and willing to share learning with other team members.
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