Accounts Payable Clerk
București, Romania
1 zi în urmă

Company Description

Since Veeam was formed in 2006, in a short space of time the company has amassed more than 183,000 customers across the globe and has been named a Visionary in the Gartner Magic Quadrant for Enterprise Backup Software and Integrated Appliances two years in a row.

By providing innovative solutions that enable enterprises to deliver on the needs of the Always-On Business™, Veeam is continuing to outpace the market.

The company has recorded consecutive double-digit annual growth since 2006, whereas most vendors are returning flat to stagnant results, and this trend will only continue as Veeam enters new and exciting markets.

Veeam currently has more than 2000 employees around the globe. Company’s global headquarters are located in Baar, Switzerland, and the company has 20+ offices throughout the world.

Veeam Software is all about the people. The best people drive the best technologies to help IT organizations all over the world.

Do you have a passion for new, cutting-edge technologies? We are always looking for talented, creative and motivated people to join our team.

Job Description

We are seeking a talented Accounts Payable Clerk to join our expanding team. Based out of our EMEA Financial Shared Services Centre in Bucharest the right candidate will preferably have previous experience in a similar role in a multinational company environment but full training will be provided.

With a desire to succeed, you will perform the following job functions :

Job Functions :

Receive, review for approval and record vendor invoices

  • Employee travel & expenses claims processing and recording in the financial system
  • Code all disbursements with general ledger account and cost centre
  • Submit new vendor requests for approval
  • Monitor vendor accounts to ensure payments are up to date
  • Liaise with vendors to resolve issues with invoices and payments
  • Calculate accruals to support with month end closing activities
  • Support during external annual audits in AP related queries and reconciliations
  • Qualifications

  • Proven experience as Qualified Accountant / Finance
  • Shared Services Centre experience an advantage
  • Expensify, Netsuite or other ERP experience an advantage
  • Possess strong interpersonal skills and effectively communicate with multiple levels within the organization and external customers / partners.
  • Able to work independently and prioritise well in a fast-paced environment
  • Proficiency with Microsoft packages with an emphasis on Excel
  • Team player
  • Fluency in English and French or German an advantage
  • Some travel maybe required
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