Accounts Payable Specialist (f/m/d)
SIG Combibloc Services S.R.L.
Cluj-Napoca, Romania
3 zile în urmă

KEY RESPONSIBILITIES :

  • Maintain complete and accurate records for supplier related documents (e.g. posting invoices, credit / debit notes, advance payments, clearings, follow-upon debit balances and not cleared balances);
  • Monitor all invoices and accounting issues, resolve any escalated issues for same;
  • Allocate costs to proper expense accounts;
  • Perform vendor accounts reconciliation on a monthly basis and follow-up on debit balances, not-cleared items or pending documents / approvals;
  • Coordinate with various departments / business partners in order to solve issues / maintain accurate records for account payables;
  • Collaborate with suppliers and resolve all issues for assigned portfolio;
  • Perform computation of the related supplier accruals for closing periods;
  • Manage all internal controls and documentation, answer auditors’ questions (internal or external);
  • Analyze processes, implement improvements;
  • Perform quality checks.
  • YOU BRING THESE SKILLS, EXPERIENCE & EDUCATION :

  • University Degree in Economics or Finance;
  • Previous accounts payable and / or related experience;
  • Fluency in English; German is an advantage.
  • KEY COMPETENCES

  • Customer orientation;
  • Strong creative and problem-solving skills;
  • Excellent verbal and written communication skills;
  • Team spirit along with initiative and reliability;
  • Desire to learn and develop;
  • Results orientation;
  • Time management and prioritization.
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